26002375-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002375
- Contract number
- 26002375
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002375) issued by the Texas Department of Public Safety, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, with shipping directed to Jennifer Pollock in Waco, Texas. The purchase is made under a state tax exemption and involves a term contract.
The purchase order is for 3 boxes of Alliance Rubber Sterling Rubber Bands (No. 117B, 1 Lb, Box of 250), with a unit price of $3.70 per box, totaling $11.10. An additional transportation and freight charge of $5.99 brings the total order value to $17.09. The order has a delivery date of 9/22/2025, with a short 2-day after receipt of order (ARO) delivery timeline. The contract is identified as Contract 615-C1, and the items will be manufactured by Alliance Rubber Co.
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Text version
Purchase Order PO No. 26002375
Order Date: 9/18/2025
Internal Tracking No.: 26R0000487 // 26P0000826
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
Jennifer Pollock 1617 East Crest Drive Waco TX 76705
NOTE TO CONTRACTOR:
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 888515 Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 37176
Manufacturer Name: ALLIANCE
RUBBER CO
3 BOX 3.70 $11.10
2 61575 888515 Transportation and Freight Charge Delivery Date: 9/22/2025
1 EACH 5.99 $5.99
Total $17.09
File details come from the government source that posted it. Updated .