26007034-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007034
- Contract number
- 26007034
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007034) issued by the Texas Department of Public Safety on 10/16/2025, with an internal tracking number of 26P0002772. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to 111 Tejas Drive in Terrell, TX. The purchase is made under Contract 615-C1, which is a term contract, and the agency purchaser is Morgan Pearish from the Department of Public Safety.
The purchase order includes two line items: 3 rolls of Duck Brand Blue Duct Tape (20 Yd Length X 1.88In Width) from Shurtech Brands, LLC at $4.35 per roll, totaling $13.05, and 10 packs of Paper Mate Write Bros. Ballpoint Stick Pens (Medium Point, Black Ink, Pack of 60) from Sanford LP at $6.60 per pack, totaling $66.00. The total order value is $79.05, with a delivery date of 10/17/2025 and a 2-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted to specific email addresses referenced in the document.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26007034-1.pdf |
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. 26007034
Order Date: 10/16/2025
Internal Tracking No.: 26P0002772
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
111 Tejas Drive, Terrell, TX 75160undefined
NOTE TO CONTRACTOR: "POC: Yaritza Luna 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 #26P0002772."
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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83224 348662 Duck Brand Brand Color Duct Tape - 20 Yd Length X 1.88In Width - Blue - For Repairing, Color Coding, Packing, Crafting - 1 Roll Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 1304959RL
Manufacturer Name: SHURTECH
BRANDS, LLC
3 ROLL 4.35 $13.05
Purchase Order PO No. 26007034
Order Date: 10/16/2025
Internal Tracking No.: 26P0002772
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 737765 Paper Mate Write Bros. Ballpoint Stick Pens, Medium Point, 1.0Mm, Black Barrel, Black Ink, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 4621401C
Manufacturer Name: SANFORD LP
10 PACK 6.60 $66.00
Total $79.05
File details come from the government source that posted it. Updated .