26004311-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004311
- Contract number
- 26004311
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004311) issued by the Texas Department of Public Safety on 9/30/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The shipping destination is Angela Kimbrough at 8301 Brentwood Stair Road in Fort Worth, TX, and invoices are to be submitted electronically to specified email addresses.
The purchase order is for 10 packs of Scotch Transparent Tape (108ft, clear, 12 rolls per pack) from 3M CO, with a unit price of $29.59 and a total order value of $295.90. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), and the scheduled delivery date is 10/2/2025. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26004311
Order Date: 9/30/2025
Internal Tracking No.: 26P0001708
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
Angela Kimbrough 8301 Brentwood Stair Road Fort Worth TX 76120
NOTE TO CONTRACTOR: POC: Angela Kimbrough, 214-980-8478 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001708
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 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: 600341296PK
Manufacturer Name: 3M CO
10 PACK 29.59 $295.90
Total $295.90
File details come from the government source that posted it. Updated .