26167113-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26167113
- Contract number
- 26167113
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Department of Public Safety on January 29, 2026. The order involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Denise Lamby serving as the agency purchaser and Wendy Perez as the point of contact for the State of Texas.
The purchase order is for 24 rolls of Scotch Transparent Tape, 1/2 inch by 1296 inch, clear (Manufacturer: 3M CO, MPN: 600-1/2X1296) procured under Contract 615-C1, a term contract. The unit price is $1.82 per roll with an extended price totaling $43.68. The delivery is scheduled for February 2, 2026, with a 2-day advance receipt objective. Invoices must reference the PO number 26167113 and internal tracking number 26P0008474 (26R0008932), and should be submitted to the identified email addresses. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26167113
Order Date: 1/29/2026
Internal Tracking No.: 26P0008474 (26R0008932)
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
Wendy Perez 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0008474 (26R0008932).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 172353 Scotch Transparent Tape, 1/2In X 1296In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 600-1/2X1296
Manufacturer Name: 3M CO
24 ROLL 1.82 $43.68
Total $43.68
File details come from the government source that posted it. Updated .