26308653-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308653
- Contract number
- 26308653
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308653) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 21, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The point of contact is Faye Krueger, and invoices are to be submitted to the Department of Public Safety's Accounts Payable office in Austin, Texas.
The order consists of two office supply line items under Term Contract 615-C1 with a two-day delivery window scheduled for July 23, 2026. Line 1 specifies 15 packs of Redi-Tag Laser Index Tabs (1 1/8" x 1 1/4", assorted, pack of 375) at $19.98 per pack for an extended price of $299.70. Line 2 includes 6 boxes of OIC Pushpins (clear, box of 100) at $4.34 per box for an extended price of $26.04. The total purchase order value is $325.74. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26308653
Order Date: 7/21/2026
Internal Tracking No.: 26P0018636
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
Falan Ford, MCB-Bldg P Falan Ford, MCB-Bldg P
(512) 424-5926 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Faye Krueger, 512-424-5926 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018636.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 117752 Redi-Tag Laser Index Tabs, 1 1/8In X 1 1/4In, Assorted, Pack Of 375 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: 39020
Manufacturer Name: REDI-TAG
CORPORATION
15 PACK 19.98 $299.70
2 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: 92707
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
6 BOX 4.34 $26.04
Purchase Order PO No. 26308653
Order Date: 7/21/2026
Internal Tracking No.: 26P0018636
Total $325.74
File details come from the government source that posted it. Updated .