26308685-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26308685
- Contract number
- 26308685
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Texas state purchase order (PO No. 26308685) issued on July 21, 2026, by the Department of Public Safety to ODP Business Solutions, LLC for delivery to the Garland Mega Center. The purchase order represents a term contract (Contract 615-C1) under the Texas Comptroller of Public Accounts Statewide Procurement Division. ODP Business Solutions, LLC is located at 6600 N. Military Trail, Boca Raton, FL 33496, while the shipping destination is the Garland Mega Center at 5250 N President George Bush Hwy, Garland, TX 75040, with Amy Krizan serving as the point of contact.
The purchase order includes five line items totaling $1,157.98, comprising office supplies and equipment: ten Sharp Digital Auto Time Set Wall Clocks at $16.22 each ($162.20 total); three boxes of Office Depot Brand 2-Pocket Textured Paper Folders at $23.60 per box ($70.80 total); one case of eight Bankers Box Smoothmove Classic Moving Boxes at $46.08 ($46.08 total); sixty Sparco Easel Document Holders at $14.32 each ($859.20 total); and ten packs of Post-It Sign-And-Date Message Flags at $1.97 per pack ($19.70 total). Delivery dates range from July 23, 2026, to August 4, 2026. The State of Texas is exempt from sales and federal excise taxes. All invoices must reference the TXSMB PO number and internal tracking number 26P0018541 and be submitted to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov.
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Text version
Purchase Order PO No. 26308685
Order Date: 7/21/2026
Internal Tracking No.: 26P0018541
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
Garland Mega Center Amy Krizan
(214) 861-3704 5250 N President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, 214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0018541.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 185029 Sharp Digital Auto Time Set Wall Clock, 8In X 7In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026 No tes : POC: Amy K r i zan , 214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0018541.
MPN: SPC1010ODX
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
10 EACH 16.22 $162.20
Order Date: 7/21/2026
Internal Tracking No.: 26P0018541
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 552456 Office Depot Brand 2-Pocket Textured Paper Folders With Prongs, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 No tes : POC: Amy K r i zan , 214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0018541.
MPN: ODV552456
Manufacturer Name: OFFICE DEPOT
3 BOX 23.60 $70.80
3 64025 924976 Bankers Box Smoothmove Classic Moving & Boxes With Lift-Off Lids, 14In X 15In X 18In, Kraft, Case Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 No tes : POC: Amy K r i zan , 214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0018541.
MPN: 7717201
Manufacturer Name: FELLOWES INC.
1 EACH 46.08 $46.08
Order Date: 7/21/2026
Internal Tracking No.: 26P0018541
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 60514 721395 Sparco Easel Document Holder With Highlight Guide - 1 Each - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 No tes : POC: Amy K r i zan , 214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0018541.
MPN: 38952
Manufacturer Name: SP RICHARDS
60 EACH 14.32 $859.20
5 61593 838379 Post-It Sign-And-Date Message Flags, Assorted Bright Colors, 1/2In, Pack Of 80 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 No tes : POC: Amy K r i zan , 214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0018541.
MPN: 684SD
Manufacturer Name: 3M CO
10 PACK 1.97 $19.70
Total $1,157.98
File details come from the government source that posted it. Updated .