26328683-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26328683
- Contract number
- 26328683
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26328683) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 5, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Roxanne Baca, and the point of contact for delivery and invoicing is Cynthia Freshour at the El Paso, Texas location (7300 Gateway East, El Paso, TX 79915).
The purchase order encompasses five line items totaling $187.24, all sourced under Contract 615-C1, a term contract. The items include office and facility supplies: Tops Prism+ Color Writing Pads ($26.34 for one pack), Office Depot Brand Plastic Clipboards ($72.80 for 20 units), a Stanley Bostitch Measuring Tape ($13.90), a GE 6 Outlet Power Strip 2 Pack ($20.94), and a Cordinate USB Extension Cord with Surge Protection ($53.26). All items are scheduled for delivery within two business days (August 7, 2026), with delivery available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0019772 and should be submitted to the designated email addresses for accounts payable processing.
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Text version
Purchase Order PO No. 26328683
Order Date: 8/5/2026
Internal Tracking No.: 26P0019772
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
Cynthia Freshour
(915) 598-3488 7300 Gateway East El Paso, TX 79915
NOTE TO CONTRACTOR: POC: Cynthia Freshour, 915-598-3488 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cynthia.Freshour@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019772.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 376558 Tops Prism+ Color Writing Pads, 5In X 8In, Legal Ruled, 25 Sheets, Rose, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 63050
Manufac turer Name: TOPS
BUSINESS FORMS
1 PACK 26.34 $26.34
Purchase Order PO No. 26328683
Order Date: 8/5/2026
Internal Tracking No.: 26P0019772
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 1374463 Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: RW96031
Manufacturer Name: OFFICE DEPOT
20 EACH 3.64 $72.80
3 30560 566351 Stanley Bostitch Thumb Latch Lock Measuring Tape, 25Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 30-455
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 13.90 $13.90
4 45025 847622 Ge 6 Outlet Power Strip 2 Pack, 2Ft Cord, White, 14833 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 14087
Manufacturer Name: JASCO
2 PACK 10.47 $20.94
5 28595 5385734 Cordinate 4-Outlet 16-Gauge Usb Extension Cord With Surge Protection, 10Ft, Gray/White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 41691
Manufacturer Name: JASCO
2 EACH 26.63 $53.26
Total $187.24
File details come from the government source that posted it. Updated .