26005982-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26005982
- Contract number
- 26005982
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005982) issued by the Texas Department of Public Safety on 10/10/2025, with an internal tracking number of 26P0002377. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, FL, with invoicing and shipping details directed to Heather Preas in Spring, TX. The purchase is being made under Contract 615-C1, which appears to be a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for Brother P-Touch Tze Laminated Tape Cartridges in two different sizes: 6 bundles of 1/4" x 26L white tape (MPN: TZE211BD) at $17.24 per bundle, totaling $103.44, and 9 bundles of 3/8" x 26 1/5L white tape (MPN: TZE221BD) at $19.27 per bundle, totaling $173.43. The total purchase amount is $276.87. Delivery is set for 10/13/2025 with a 2-day after receipt of order (ARO) timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005982
Order Date: 10/10/2025
Internal Tracking No.: 26P0002377
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
Heather Preas 4740 Spring Cypress Road Suite 100 Spring TX 77379
NOTE TO CONTRACTOR: POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002377.
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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 6236634 Brother P-Touch Tze Laminated Tape Cartridges, 1/4Inw X 26L , Rectangle, White, 2 Per Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: TZE211BD
Manufacturer Name: BROTHER INTL
CORP
6 BNDL 17.24 $103.44
Purchase Order PO No. 26005982
Order Date: 10/10/2025
Internal Tracking No.: 26P0002377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 4901994 Brother P-Touch Tze Laminated Tape Cartridges, 3/8Inw X 26 1/5L , Rectangle, White, 2 Per Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: TZE221BD
Manufacturer Name: BROTHER INTL
CORP
9 BNDL 19.27 $173.43
Total $276.87
File details come from the government source that posted it. Updated .