26299777-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26299777
- Contract number
- 26299777
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299777) issued by the State of Texas, Department of Public Safety (DPS), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on July 14, 2026, with an internal tracking number 26P0018132. The purchasing agency is the Department of Public Safety, with Joseph Dominguez serving as the agency purchaser. Invoices are to be directed to the Accounts Payable department in Austin, Texas, with copies sent to Desiree Cortez, the designated point of contact.
The purchase order covers three line items totaling $102.06: seven packs of Highmark Medium-Length Plastic Cutlery Forks (100-count) at $4.55 per pack for $31.85; seven packs of Highmark Medium-Length Plastic Cutlery Spoons (100-count) at $4.55 per pack for $31.85; and four packs of Pilot Frixion Ball Clicker Erasable Retractable Gel Pens at $9.59 per pack for $38.36. All items are covered under Contract 615-C1, classified as a term contract with a two-day delivery window and a scheduled delivery date of July 16, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4), and delivery is required Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26299777
Order Date: 7/14/2026
Internal Tracking No.: 26P0018132
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Desiree Cortez Desiree Cortez
(512) 424-5656 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Desiree Cortez, 512-424-5656 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018132."
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 508506 Highmark Medium-Length Plastic Cutlery, Forks, Pack Of 100 Forks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 3585490685
Manufacturer Name: OFFICE DEPOT
7 PACK 4.55 $31.85
2 64060 508450 Highmark Medium-Length Plastic Cutlery, Spoons, Pack Of 100 Spoons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 3585490686
Manufacturer Name: OFFICE DEPOT
7 PACK 4.55 $31.85
Purchase Order PO No. 26299777
Order Date: 7/14/2026
Internal Tracking No.: 26P0018132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 9167955 Pilot Frixion Ball Clicker Erasable Retractable Gel Pens, Pack Of 8, Fine Point, 0.7 Mm, Assorted Barrel Colors, Assorted Ink Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 13285
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 PACK 9.59 $38.36
Total $102.06
File details come from the government source that posted it. Updated .