26025648-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025648
- Contract number
- 26025648
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025648) issued by the Texas Department of Public Safety on 11/10/2025, with the contractor being ODP Business Solutions, LLC located in Boca Raton, Florida. The purchase order involves shipping to Hannah Henson in Houston, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The document details the procurement of 5 boxes of Dymo Labelwriter 30327 File Folder Labels (3 7/16In X 9/16In, Pack of 2) from ELL BRANDS INC., with a unit price of $7.02 and a total order value of $35.10. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 11/12/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to specific email addresses referencing the PO and internal tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025648
Order Date: 11/10/2025
Internal Tracking No.: 26P0004284
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
Hannah Henson12230 West Road, Houston, TX 77065
NOTE TO CONTRACTOR: POC: Hannah Henson, 281-517-1336 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004284.
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 61551 967244 Dymo Labelwriter 30327 File Folder Labels, 3 7/16In X 9/16In, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025
MPN: 30327
Manufacturer Name: ELL BRANDS
INC.
5 BOX 7.02 $35.10
Total $35.10
File details come from the government source that posted it. Updated .