26088259-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26088259
- Contract number
- 26088259
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26088259) issued by the Texas Department of Public Safety on 12/18/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rene Vela as the agency purchaser. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Austin and Tyler, Texas, respectively.
The purchase order is for one Wenger Synergy Laptop Backpack in black/gray, manufactured by Avenues in Leather, Inc., at a unit price of $82.21. The item is sourced under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with a specific delivery date of 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Invoices must be submitted to specified email addresses and reference the TXSMB PO and Internal Tracking number 26P0006412.
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Text version
Purchase Order PO No. 26088259
Order Date: 12/18/2025
Internal Tracking No.: 26R0009263 / 26P0006412
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
Debra Crocker 4700 University Blvd Tyler, TX 75707
NOTE TO CONTRACTOR: POC: Stephanie Bell , 214-861-2241 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006412
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53025 609590 Wenger Synergy Laptop Backpack, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 27305140
Manufacturer Name: AVENUES IN
LEATHER, INC.
1 EACH 82.21 $82.21
Total $82.21
File details come from the government source that posted it. Updated .