26007738-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26007738
- Contract number
- 26007738
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007738) issued by the Texas Department of Public Safety on 10/22/2025, involving ODP Business Solutions, LLC as the contractor. The document is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase to be shipped to Joseph Rowan in Midland, TX. The billing will be handled through ACCOUNTS PAYABLE in Austin, TX.
The purchase order is for 100 Integra Antimicrobial Replacement Counter Pens (Black, Rubber Barrel) from SP RICHARDS, with a unit price of $1.64 and a total contract value of $164.00. The order is under Contract 615-C1, which is a Term contract, with a quick delivery ARO (After Receipt of Order) of 2 days, specifically scheduled for 10/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26007738
Order Date: 10/22/2025
Internal Tracking No.: 26P0003115
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
Joseph Rowan2800 Wright Drive, Midland, TX 79706
NOTE TO CONTRACTOR: "POC: Joseph Rowan, 432-967-3647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003115."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 274278 Integra Antimicrobial Replacement Counter Pen - Black - Rubber Barrel
- 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 38646
Manufacturer Name: SP RICHARDS
100 EACH 1.64 $164.00
Total $164.00
File details come from the government source that posted it. Updated .