26309934-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309934
- Contract number
- 26309934
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Department of Public Safety (DPS) on behalf of the State of Texas on July 27, 2026. The order is placed with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The point of contact for delivery and invoice submission is Rico Thomas, located in Pflugerville, Texas.
The purchase order covers 24 units of Nature Saver Plastic Clipboards in two configurations: 12 units of 8.5" x 12" black recycboards and 12 units of the same dimensions in blue, both manufactured by SP RICHARDS. The items are procured under Contract 615-C1, a term contract with a 2-day delivery window scheduled for July 29, 2026. The unit price for each item is $3.16, resulting in an extended price of $37.92 per line item. The total order value is $75.84. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0019157 and be submitted to the specified email addresses.
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Text version
Purchase Order PO No. 26309934
Order Date: 7/27/2026
Internal Tracking No.: 26P0019157
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
Rico Thomas Rico Thomas
(512) 484-8532 216 E. Wells Branch Pkwy Pflugerville, TX 78660
NOTE TO CONTRACTOR: "POC: Rico Thomas, 512-424-8532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019157."
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 61525 517677 Nature Saver Plastic Clipboards, 8 1/2In X 12In, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 01540
Manufacturer Name: SP RICHARDS
12 EACH 3.16 $37.92
2 61525 517695 Nature Saver Plastic Clipboards, 8 1/2In X 12In, 100% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 01542
Manufacturer Name: SP RICHARDS
12 EACH 3.16 $37.92
Purchase Order PO No. 26309934
Order Date: 7/27/2026
Internal Tracking No.: 26P0019157
Total $75.84
File details come from the government source that posted it. Updated .