26209896-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209896
- Contract number
- 26209896
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209896) issued by the State of Texas Department of Public Safety on February 11, 2026, for procurement through ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nia Woods serving as the agency purchaser. The point of contact for delivery and invoicing is Danielle Conway at the Department of Public Safety Longview Building A location in Longview, Texas.
The purchase order covers Office Depot Brand Side-Application Correction Tape (1 Line x 392 inches, Pack of 12) under Contract 615-C1, a term contract. The order specifies a quantity of 4 packs at a unit price of $16.67 per pack, for a total order value of $66.68. The delivery is scheduled for February 13, 2026, with a two-day advance receive order (ARO) window. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Danielle.Conway@dps.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26P0009264. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209896
Order Date: 2/11/2026
Internal Tracking No.: 26P0009264
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
Longview Building A
416 LAKE LAMOND
LONGVIEW, TX 75604
NOTE TO CONTRACTOR: POC: Danielle Conway / 903-746-3185 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danielle.Conway@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0009264.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 965232 Office Depot Brand Side- Application Correction Tape, 1 Line X 392In, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026 Notes: POC: Danielle Conway / 903-746-3185 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Danielle.Conway@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0009264.
MPN: RTP-002191
Manufacturer Name: OFFICE DEPOT
4 PACK 16.67 $66.68
Purchase Order PO No. 26209896
Order Date: 2/11/2026
Internal Tracking No.: 26P0009264
Total $66.68
File details come from the government source that posted it. Updated .