26000686-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000686
- Contract number
- 26000686
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000686) issued by the Texas Department of Public Safety on 9/10/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be processed through TXSmartBuy. The contractor is located in Boca Raton, Florida, with billing and shipping to addresses in Austin, Texas.
The purchase order is for 2 cartons of Genuine Joe Hot/Cold Foam Cups, 12 Oz. (1000 cups per carton), with a total cost of $109.44. The unit price is $54.72 per carton, and the order is based on Contract 615-C1, which is a term contract. The delivery is scheduled for 9/12/2025 with a 2-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to APInvoices@dps.texas.gov with specific reference to the TXSmartBuy PO and internal PO number.
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Text version
Purchase Order PO No. 26000686
Order Date: 9/10/2025
Internal Tracking No.: 26P0000393
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
Traci Porter
(737) 710-9642 5805 N. Lamar Street, Building A, Warehouse Att'n: Traci Porter 512-424-5781 Austin TX 78752
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO#26P0000393.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 759483 Genuine Joe Hot/Cold Foam Cups, 12 Oz., Carton Of 1000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 58552
Manufacturer Name: GENUINE JOE
2 CRTN 54.72 $109.44
Total $109.44
File details come from the government source that posted it. Updated .