26209998-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209998
- Contract number
- 26209998
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26209998) issued by the State of Texas, Department of Public Safety (DPS), on February 12, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The ordering officer is Denise Lamby from the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the delivery contact is Abigail Bender at the DPS facility in Austin, Texas. The order is processed under Contract 615-C1, a term contract with a two-day delivery window, with an expected delivery date of February 16, 2026.
The purchase order covers two line items: five units of 3M Desktop Document Holders (18-inch, Black/Silver, MPN DH340MB) at $14.00 per unit, totaling $70.00, and five units of Brother Tze-231 Black-On-White Tape (0.5-inch x 26.2-foot, MPN TZE231) at $8.93 per unit, totaling $44.65. The combined order total is $114.65. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased exclusively for use by the state. Invoices must reference the PO number and internal tracking numbers (26P0009329 and 26R0012299) and should be submitted to the specified accounts payable email addresses.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209998
Order Date: 2/12/2026
Internal Tracking No.: 26P0009329 (26R0012299)
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
Abigail Bender 5806 Guadalup Bldg I Austin, TX 78752
NOTE TO CONTRACTOR: POC: Abigail Bender, 512.424.7932 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and abigail.bender@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0009329 (26R0012299)
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 60514 401624 3M Desktop Document Holders, 18In, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: DH340MB
Manufacturer Name: 3M CO
5 EACH 14.00 $70.00
Purchase Order PO No. 26209998
Order Date: 2/12/2026
Internal Tracking No.: 26P0009329 (26R0012299)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
5 EACH 8.93 $44.65
Total $114.65
File details come from the government source that posted it. Updated .