26025272-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025272
- Contract number
- 26025272
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025272) issued by the Texas Department of Public Safety on 11/6/2025, with an internal tracking number of 26P0004127. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The point of contact is Virginia Henderson from the Texas Department of Public Safety, with invoices to be submitted to APInvoices@dps.texas.gov.
The purchase order covers two line items: 2 Dymo Label Writer 550 Turbo Label Printers from Rubbermaid at $127.36 each, totaling $254.72, and 4 cartons of Oic Wall Mountable Plastic Space-Saving Files from Officemate International Corp at $26.41 per carton, totaling $105.64. The total order value is $360.36, with a 2-day delivery after receipt (ARO) and a scheduled delivery date of 11/10/2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26025272
Order Date: 11/6/2025
Internal Tracking No.: 26P0004127
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
Virginia Henderson208 Haley Rd. Suite B, Johnson City, TX 78636
NOTE TO CONTRACTOR: POC: Virginia Henderson, Virginia.Henderson2@dps.texas.gov Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Virginia.Henderson2@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004127.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 5567604 Dymo Label Writer 550 Turbo Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 2112553
Manufacturer Name: RUBBERMAID
2 EACH 127.36 $254.72
Purchase Order PO No. 26025272
Order Date: 11/6/2025
Internal Tracking No.: 26P0004127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 6287749 Oic Wall Mountable Plastic Space- Saving Files, 7In X 13In X 4.1In, Clear, Carton Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 21434CT
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 CRTN 26.41 $105.64
Total $360.36
File details come from the government source that posted it. Updated .