26004634-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004634
- Contract number
- 26004634
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004634) issued by the Texas Department of Public Safety on 10/2/2025, with an internal tracking number of 26P0001832. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract. The billing will be processed through the Accounts Payable department in Austin, TX, with delivery to the Regional Headquarters in Houston, TX.
The purchase order covers two line items: 1) one Dymo Labelwriter 550 Series Label Printer from Rubbermaid at $84.69, and 2) two rolls of Dymo White Labelwriter Shipping Labels (30256 size) from Costar Corporation at $22.31 per roll, totaling $44.62. The total purchase order amount is $129.31, with a delivery date of 10/6/2025 and a short 2-day after receipt of order (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004634
Order Date: 10/2/2025
Internal Tracking No.: 26P0001832
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
Carol Jung
(281) 517-1255
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Delivery Contact: Carol Jung; 281-517-1255, carol.jung@dps.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to DPS PO Internal Tracking # 26P0001832.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 7573269 Dymo Labelwriter 550 Series Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 2112552
Manufacturer Name: RUBBERMAID
1 EACH 84.69 $84.69
Purchase Order PO No. 26004634
Order Date: 10/2/2025
Internal Tracking No.: 26P0001832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 753313 Dymo White Labelwriter Shipping Labels, 30256, 2 5/16In X 4In,Roll Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 30256
Manufacturer Name: COSTAR
CORPORATION
2 ROLL 22.31 $44.62
Total $129.31
File details come from the government source that posted it. Updated .