26010768-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26010768
- Contract number
- 26010768
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26010768) issued by the Texas Department of Public Safety on 10/23/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Desilu Rivera listed as the agency purchaser. The contractor is located in Boca Raton, FL, with billing and shipping addresses in Austin, TX and Humble, TX, respectively.
The purchase order is for 4 packs of Controltek Bank Deposit Bags (11in x 6in, Blue) at $15.57 per pack, totaling $62.28. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of 10/27/2025. The manufacturer is CONTROL, INC., and the order includes specific invoicing instructions to submit documentation to APInvoices@dps.texas.gov and Stephanie.Webb@dps.texas.gov. The State of Texas is exempt from federal excise taxes, and the purchase is claimed to be for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26010768
Order Date: 10/23/2025
Internal Tracking No.: 26P0003261
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
Stephanie Webb7710 Will Clayton Parkway, Humble, TX 77338-5801
NOTE TO CONTRACTOR: POC: Stephanie Webb, 346-314-3645 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Stephanie.Webb@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003261."
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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61527 840508 Controltek Bank Deposit Bag, 11In X 6In, Blue, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 72611B3
Manufacturer Name: CONTROL, INC.
4 PACK 15.57 $62.28
Total $62.28
File details come from the government source that posted it. Updated .