26023910-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023910
- Contract number
- 26023910
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023910) issued by the Texas Department of Public Safety on 10/28/2025, involving ODP Business Solutions, LLC, a contractor located in Boca Raton, FL. The purchase order is for delivery to LaTonia Johnson at 8418 Veterans Memorial Drive in Houston, TX, with invoicing to be sent to specific email addresses at the Department of Public Safety.
The document details the purchase of one carton of Genuine Joe Hot/Cold Foam Cups, 14 Oz. (1000 count), priced at $73.09, under Contract 615-C1. The order has a two-day delivery window, with a specified delivery date of 10/30/2025. The purchase is made under a term contract, and the State of Texas claims exemption from federal excise taxes. The order includes specific instructions for invoice submission and delivery, with a contact point of LaTonia Johnson and delivery hours specified as Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26023910
Order Date: 10/28/2025
Internal Tracking No.: 26P0003538
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
LaTonia Johnson8418 Veterans Memorial Drive, Houston, TX 77088
NOTE TO CONTRACTOR: "POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003538."
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 64060 759492 Genuine Joe Hot/Cold Foam Cups, 14 Oz., Carton Of 1000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: 58553
Manufacturer Name: GENUINE JOE
1 CRTN 73.09 $73.09
Total $73.09
File details come from the government source that posted it. Updated .