26000739-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000739
- Contract number
- 26000739
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000739) issued by the Texas Department of Public Safety on 9/10/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The contractor is located in Boca Raton, FL, with billing and shipping addresses in Austin and Sherman, Texas, respectively.
The purchase order is for one pack of Command Large Picture Hanging Strips (120-pairs/240 strips) manufactured by 3M CO, with a unit price of $48.36. The order is made under Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for delivery on 9/12/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Invoices are to be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking Number 26P0000411.
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Text version
Purchase Order PO No. 26000739
Order Date: 9/10/2025
Internal Tracking No.: 26P0000411
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
1413 Texoma Parkway Sherman TX 75090
NOTE TO CONTRACTOR: POC: Amanda Johnson, 817-264-2174 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amanda.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000411.
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 61589 7101920 Command Large Picture Hanging Strips, 120-Pairs (240-Command Strips), Damage-Free Hanging Of Dorm Decor, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 17206-S120NA
Manufacturer Name: 3M CO
1 PACK 48.36 $48.36
Total $48.36
File details come from the government source that posted it. Updated .