26146426-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146426
- Contract number
- 26146426
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146426) issued by the Texas Department of Public Safety on 1/6/2026, involving ODP Business Solutions, LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Joseph Dominguez. The vendor is located in Boca Raton, Florida, and the shipping destination is in San Antonio, Texas.
The purchase order is for one Canon Mp11Dx-2 Printing Calculator, priced at $92.67, under Contract 615-C1, which is a term contract. The delivery is set for 1/8/2026 with a 2-day ARO (after receipt of order) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas. Invoices are to be submitted electronically to specific email addresses, and the order references an internal tracking number 26P0006948.
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Text version
Purchase Order PO No. 26146426
Order Date: 1/6/2026
Internal Tracking No.: 26P0006948
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
Natasha Hubbard 1803 S General McMullen Drive San Antonio, TX 78226
NOTE TO CONTRACTOR: "POC: Natasha Hubbard, 210-435-5123 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Natasha.Hubbard@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006948."
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 (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60021 123371 Canon Mp11Dx-2 Pr int ing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 2198C001
Manufacturer Name: CANON USA, INC.
1 EACH 92.67 $92.67
Total $92.67
File details come from the government source that posted it. Updated .