26024457-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26024457
- Contract number
- 26024457
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024457) issued by the Texas Department of Public Safety on 10/31/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Victoria De-La-Fuente listed as the agency purchaser. The shipping destination is Amanda Trinidad in San Antonio, TX, and invoices are to be submitted electronically to APInvoices@dps.texas.gov.
The purchase order is for 30 rolls of Dymo White Labelwriter Shipping Labels (MPN: 30256), manufactured by COSTAR CORPORATION, at a unit price of $22.31 per roll, totaling $669.30. The order is made under Contract 615-C1, which is a term contract with a two-day delivery after receipt of order (ARO), with a specific delivery date of 11/3/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26024457
Order Date: 10/31/2025
Internal Tracking No.: 26P0003818
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
Amanda Trinidad6502 South New Braunfels Avenue, San Antonio, TX 78223
NOTE TO CONTRACTOR: POC: Amanda Trinidad, 210-531-2203 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/3/2025
MPN: 30256
Manufacturer Name: COSTAR
CORPORATION
30 ROLL 22.31 $669.30
Total $669.30
File details come from the government source that posted it. Updated .