26328616-0.pdf

PDF 15 KB Posted

Attached to
TX|615-C1|26328616
Contract number
26328616
Issued by
Texas

About this file

Summary

This is a Purchase Order (PO No. 26328616) issued by the State of Texas, Department of Public Safety (DPS), Crime Lab in Waco, Texas, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on August 5, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The designated point of contact is Mallory Chavez at the TX DPS Crime Lab, with invoices to be submitted to the Accounts Payable department in Austin.

The purchase order covers two line items of office supplies, both ID card reel products manufactured by Office Depot under Term Contract 615-C1. Line 1 specifies one pack of Office Depot Brand Retracting ID Card Reels in black (12-pack) at $34.42, and Line 2 specifies two packs of Office Depot Brand Carabiner-Style ID Card Reels in assorted colors (4-pack each) at $13.62 per pack for a total extended price of $27.24. The total order value is $61.66. Both items are scheduled for delivery on August 7, 2026, with a two-day delivery window. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26328616

Order Date: 8/5/2026

Internal Tracking No.: 26P0019739 (26R0022751)

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

TX DPS Crime Lab Mallory Chavez

(254) 759-7141 1617 East Crest Drive Waco, TX 76705

NOTE TO CONTRACTOR: POC: Mallory Chavez, 254.759.7141 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and mallory.chavez@dps.texas.gov.

Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0019739 (26R0022751).

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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 08010 681223 Office Depot Brand Retracting Id Card Reels, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026

MPN: XS005001A

Manufacturer Name: OFFICE DEPOT

1 PACK 34.42 $34.42

Purchase Order PO No. 26328616

Order Date: 8/5/2026

Internal Tracking No.: 26P0019739 (26R0022751)

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 08010 564853 Office Depot Brand Carabiner-Style Id Card Reels, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026

MPN: XS005002A

Manufacturer Name: OFFICE DEPOT

2 PACK 13.62 $27.24

Total $61.66

File details come from the government source that posted it. Updated .