26326197-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26326197
- Contract number
- 26326197
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26326197) issued by the State of Texas, Department of Public Safety, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on August 4, 2026, with internal tracking number 26P0019664. The purchasing agency is the Department of Public Safety – 405, with Maria Garza serving as the agency purchaser. Delivery is scheduled to occur at the Department of Public Safety facility in Austin, Texas, with Jriya Van designated as the point of contact for this order.
The purchase order encompasses two line items of office supplies to be delivered under Term Contract 615-C1 with a two-day delivery window (delivery date August 6, 2026). Line 1 specifies one Deflect-O 8-Compartment Business Card Holder (Model 70801) at a unit price of $9.76 for an extended price of $9.76. Line 2 specifies ten Tops Idea Collective Steno Books, 6" x 9", 80 sheets, white (Model 90222) at a unit price of $4.45 each for an extended price of $44.50. The total purchase order value is $54.26. As a state entity, Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted to the Accounts Payable office in Austin and reference both the TXSMB PO number and internal tracking number.
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Text version
Purchase Order PO No. 26326197
Order Date: 8/4/2026
Internal Tracking No.: 26P0019664
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
Bldg A- RmA-323-ERM Jriya Van
(512) 424-7268 5805 N. Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Jriya Van, (512)424-7268 Delivery: Mon-Fri 8:00AM-4:00PM
Submit invoices to APInvoices@dps.texas.gov and Jriya.Van@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019664.
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53039 907885 Deflect-O 8-Compartment Business Card Holder, 3 7/8Inh X 7 7/8Inw X 3 5/8Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026
MPN: 70801
Manufacturer Name: DEFLECT-O
CORPORATION
1 EACH 9.76 $9.76
Purchase Order PO No. 26326197
Order Date: 8/4/2026
Internal Tracking No.: 26P0019664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 851164 Tops Idea Collective Steno Book, 6In X 9In, 80 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026
MPN: 90222
Manufac turer Name: TOPS
BUSINESS FORMS
10 EACH 4.45 $44.50
Total $54.26
File details come from the government source that posted it. Updated .