26021386-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26021386
- Contract number
- 26021386
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021386) issued by the Texas Department of Public Safety on 10/27/2025, with an internal tracking number of 26P0003375. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The purchasing agency's point of contact is Stacy Blair, and the specific contact for the order is Janine Clark, located in Bryan, Texas.
The purchase order consists of two line items: 3 Dymo Labelwriter 550 Series Label Printers from Rubbermaid at $97.39 each (total $292.17), and 6 rolls of Dymo White Labelwriter Shipping Labels (30256, 2 5/16In X 4In, Roll of 300) from Costar Corporation at $22.31 per roll (total $133.86). The total order value is $426.03, with a two-day delivery timeframe (ARO) and a scheduled delivery date of 10/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses referenced in the document.
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Text version
Purchase Order PO No. 26021386
Order Date: 10/27/2025
Internal Tracking No.: 26P0003375
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
Janine Clark2571 N EARL RUDDER FREEWAY, Bryan, TX 77803
NOTE TO CONTRACTOR: POC: Janine Clark, 979-776-3157 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Janine.Clark@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003375
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 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 7573269 Dymo Labelwriter 550 Series Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: 2112552
Manufacturer Name: RUBBERMAID
3 EACH 97.39 $292.17
Purchase Order PO No. 26021386
Order Date: 10/27/2025
Internal Tracking No.: 26P0003375
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 753313 Dymo White Labelwriter Shipping Labels, 30256, 2 5/16In X 4In,Roll Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: 30256
Manufacturer Name: COSTAR
CORPORATION
6 ROLL 22.31 $133.86
Total $426.03
File details come from the government source that posted it. Updated .