26007646-0.pdf

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Attached to
Term TX|615-C1|18621616889|26007646
Contract number
26007646
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26007646) issued by the Texas Department of Public Safety on 10/21/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Tactical Marine Unit located in Weslaco, TX, with billing to be processed through Accounts Payable in Austin, TX. The document includes details for tax exemption under Texas Tax Code and specifies delivery and invoicing instructions.

The purchase order covers 2 packs of Dymo Letratag Labelmaker Plastic Labeling Tape (white, 1/2in x 13ft) from Rubbermaid, with a unit price of $19.57 per pack, totaling $39.14. The order is made under Contract 615-C1, with a term contract type and a quick delivery timeline of 2 days after receipt (ARO). Delivery is scheduled for 10/23/2025 to the specified Tactical Marine Unit, with delivery hours restricted to Monday-Friday, 8:00 AM-4:30 PM, excluding federal and state holidays. Invoices must be submitted via email and reference the TXSmartBuy PO and internal PO number.

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Text version

Purchase Order PO No. 26007646

Order Date: 10/21/2025

Internal Tracking No.: 26P0003097

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

Attn: Velma Osejo2525 N. International Blvd.Tactical Marine Unit, Weslaco, TX 78599

NOTE TO CONTRACTOR: POC: Velma Osejo 956-565-7565 Delivery Hours: Mon-Fri 8:00AM-4:30PM Excluding Federal and State Holidays Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include references to TXSmartBuy PO and DPS Internal

PO#26P0003097.

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 Brenda Rodriguez Brenda.Rodriguez@dps.texas.gov (956) 565-7573

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60530 8218961 Dymo Letratag Labelmaker Plastic Labeling Tape, 1/2In X 13Ft, White, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025

MPN: 2050823

Manufacturer Name: RUBBERMAID

2 PACK 19.57 $39.14

Total $39.14

File details come from the government source that posted it. Updated .