26007034-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007034
- Contract number
- 26007034
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice from the Texas Department of Public Safety, issued to ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order (PO No. 26007034) is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Morgan Pearish as the agency purchaser. The document is associated with Contract 615-C1, which appears to be a term contract.
The purchase order involves two line items: 3 rolls of Duck Brand Blue Duct Tape (20 yards, 1.88 inches wide) from Shurtech Brands, LLC at $4.35 per roll, totaling $13.05, and 10 packs of Paper Mate Write Bros. Ballpoint Pens (medium point, black ink, 60 pens per pack) from Sanford LP at $6.60 per pack, totaling $66.00. The total purchase order amount is $79.05, with a delivery date of October 18, 2025, and a 2-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted to specific email addresses, referencing the PO and internal tracking number.
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Text version
Purchase Order Change Notice 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."
10/16/2025-"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."
10/20/2025-"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."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:34 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Purchase Order Change Notice 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 Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 1304959RL
Manufacturer Name: SHURTECH
BRANDS, LLC
3 ROLL 4.35 $13.05
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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 .