26147448-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26147448
- Contract number
- 26147448
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26147448) issued by the Department of Public Safety in the State of Texas, with ODP Business Solutions, LLC as the contractor. The purchase order is dated 1/6/2026 and involves a transaction between the state agency and the contractor, with billing and shipping addresses located in Austin and Boca Raton, respectively. The document includes a state sales tax exemption certificate and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for one carton of Sparco Size 0 Bubble Cushioned Mailers (MPN: 74980), manufactured by SP Richards, at a unit price of $35.10. The contract is under Contract 615-C1 with a term designation, and the delivery is set for 2 days after receipt (ARO) with a specific delivery date of 1/8/2026. The order includes specific invoicing instructions, requiring PDF or Word document submissions via email to APInvoices@dps.texas.gov, and mandates that all invoices reference the TXSMB PO and DPS PO Internal Tracking number. The purchase order also outlines provisions for potential change orders, stipulating that modifications must be in writing and issued by Procurement & Contract Services.
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Text version
Purchase Order PO No. 26147448
Order Date: 1/6/2026
Internal Tracking No.: 26P0006936
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2367 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 26147448
Order Date: 1/6/2026
Internal Tracking No.: 26P0006936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 776919 Sparco Size 0 Bubble Cushioned Mailers - Bubble - #0 - 6In Width X 10In Length - Self-Sealing - Kraft - 200 / Carton - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0006936.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
MPN: 74980
Manufacturer Name: SP RICHARDS
1 CRTN 35.10 $35.10
Total $35.10
File details come from the government source that posted it. Updated .