26001355-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001355
- Contract number
- 26001355
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001355) issued by the Texas Department of Public Safety on 9/15/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for delivery to Yaritza Mitzayra Ortiz Luna in Terrell, TX, with invoicing to be sent to the Texas Department of Public Safety's accounts payable department in Austin, TX. The document includes a state tax exemption certificate and indicates the purchase is for exclusive use of the State of Texas.
The purchase order details the procurement of 3 boxes of Command Poster Strips Bulk Pack (400-Command Strips, Damage-Free, White) from 3M CO, with a unit price of $36.62 and a total order value of $109.86. The contract is designated as Contract 615-C1 with a term contract type, and includes a quick delivery timeline of 2 days after receipt (ARO), with the specific delivery date set for 9/17/2025. The order specifies specific invoice submission requirements, including emailing to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov, with instructions to reference the TXSMB PO and Internal Tracking Number.
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. 26001355
Order Date: 9/15/2025
Internal Tracking No.: 26P0000619
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
Yaritza Mitzayra Ortiz Luna 111 Tejas Drive Terrell TX 75160
NOTE TO CONTRACTOR: "POC: Yaritza OrtizLuna, 214-326-3788 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000619."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 487244 Command Poster Strips Bulk Pack, 400-Command Strips, Damage-Free, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: 17024CABPK
Manufacturer Name: 3M CO
3 BOX 36.62 $109.86
Total $109.86
File details come from the government source that posted it. Updated .