26063228-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063228
- Contract number
- 26063228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063228) issued by the Texas Department of Public Safety on 12/8/2025, with an internal tracking number of 26P0005637. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The order will be shipped to Jessi Polanco in Austin, TX, and the invoices are to be submitted to specific email addresses associated with the Texas Department of Public Safety.
The purchase order is for disposable utensils manufactured by SP RICHARDS, specifically Genuine Joe Individually Wrapped utensils in one-carton quantities: 1 carton of white polypropylene forks (MPN: 20005) at $30.57, 1 carton of polypropylene spoons (MPN: 20007) at $29.99, and 1 carton of white polypropylene knives (MPN: 20006) at $27.29. The total order value is $87.85, with a term contract and a 2-day delivery after receipt of order (ARO), scheduled for delivery on 12/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063228
Order Date: 12/8/2025
Internal Tracking No.: 26P0005637
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
Jessi Polanco 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Acquavia Lawson, 512-424-0790 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Acquavia.Lawson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005637."
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 751649 Genuine Joe Individually Wrapped Fork - 1 Piece(S) - 1000/Carton - Fork - 1 X Fork - Disposable - Polypropylene - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 20005
Manufacturer Name: SP RICHARDS
1 CRTN 30.57 $30.57
Purchase Order PO No. 26063228
Order Date: 12/8/2025
Internal Tracking No.: 26P0005637
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 384374 Genuine Joe Individually Wrapped Spoon - 1 Piece(S) - 1000/Carton - 1 X S p o o n - D i s p o s a b l e - Polypropylene Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 20007
Manufacturer Name: SP RICHARDS
1 CRTN 29.99 $29.99
3 64060 910472 Genuine Joe Individually Wrapped Knife - 1 Piece(S) - 1000/Carton - Knife - 1 X Knife - Disposable - Polypropylene - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 20006
Manufacturer Name: SP RICHARDS
1 CRTN 27.29 $27.29
Total $87.85
File details come from the government source that posted it. Updated .