26334320-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26334320
- Contract number
- 26334320
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334320) issued by the State of Texas, Department of Public Safety, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on August 18, 2026, and is tracked under Internal Tracking No. 26R0028396 / 26P0020395. The point of contact for the contractor is Bonnie Fisher at (281) 517-1637, and invoices must be submitted to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov referencing the TXSMB PO and internal tracking number. The order qualifies for state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes five line items totaling $132.55, all procured under Contract 615-C1, a term contract. The items consist of office and maintenance supplies: one carton of Royal Paper Wood Coffee Stir Sticks (10,000 sticks) at $67.92; one Kantek Ergonomic Footrest at $46.21; two packs of Avery Metal Rim Key Tags at $9.16; one bottle of Gorilla Original Gorilla Glue (2 oz) at $5.79; and one bottle of Gorilla Super Glue (0.53 oz) at $3.47. Delivery is scheduled between August 20 and September 1, 2026, with most items arriving within two days and the footrest within fourteen days. Delivery occurs Monday through Friday between 8:00 AM and 4:30 PM to Janet Comer at 12230 West Road, Houston, Texas 77065.
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Text version
Purchase Order PO No. 26334320
Order Date: 8/18/2026
Internal Tracking No.: 26R0028396 / 26P0020395
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
Janet Comer
(281) 517-1288 12230 West Rd.
Houston, TX 77065
NOTE TO CONTRACTOR: POC: Bonnie Fisher, 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0020395.
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 Mariah Garcia Mariah.Garcia@dps.texas.gov (512) 424-7958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 378373 Royal Paper Wood Coffee Stir Sticks, 5-1/2In, Carton Of 10,000 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: R810CT
Manufacturer Name: ROYAL
CONSUMER INFO PROD
1 CRTN 67.92 $67.92
Purchase Order PO No. 26334320
Order Date: 8/18/2026
Internal Tracking No.: 26R0028396 / 26P0020395
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60536 270924 Kantek Ergonomic Footrest, 4inH X 18inW X 13inD, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/1/2026
MPN: FR750
Manufacturer Name: KANTEK INC.
1 EACH 46.21 $46.21
3 61550 131078 Avery Metal Rim Key Tags, Metal Split Ring, 1-1/4In Diameter, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: 11025
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 4.58 $9.16
4 61505 3250129 Gorilla Original Gorilla Glue - 2 Oz - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: 5000201
Manufacturer Name: THE GORILLA
GLUE COMPANY
1 EACH 5.79 $5.79
5 61505 874070 Gorilla Super Glue, 0.53 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: 7805003
Manufacturer Name: THE GORILLA
GLUE COMPANY
1 EACH 3.47 $3.47
Total $132.55
File details come from the government source that posted it. Updated .