26027168-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027168
- Contract number
- 26027168
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027168) issued by the Texas Department of Public Safety on 11/20/2025, involving ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be processed through their procurement system, with the specific agency contact being Delilah Gomez.
The purchase order is for one pack of 200 Verbatim CD & DVD Slim Jewel Cases in black, with a unit price of $48.34, totaling $48.34. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 11/24/2025. The items will be shipped to 12230 West Road, Bldg C, Houston, TX 77065, with invoices to be submitted to APInvoices@dps.texas.gov. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027168
Order Date: 11/20/2025
Internal Tracking No.: 26P0004818
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
12230 West RoadBldg C, Houston, TX 77065
NOTE TO CONTRACTOR: POC: Veronica.Vallejo, 281-517-1364 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004818
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20382 849089 Verbatim Cd & Dvd Slim Jewel Cases, Black, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 94868
Manufacturer Name: VERBATIM
AMERICAS LLC
1 EACH 48.34 $48.34
Total $48.34
File details come from the government source that posted it. Updated .