26211071-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211071
- Contract number
- 26211071
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211071) issued by the State of Texas, Department of Public Safety, on February 20, 2026, with an internal tracking number 26P0009726. The ordering agency is the Department of Public Safety (Agency 405), represented by purchaser Kristina Bourret. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order will be shipped to Juani Garcia at 5805 N Lamar Blvd, Building C, Austin, TX 78752. The point of contact for the contractor is Boris Milensky at 512-424-2220.
The purchase order covers two first aid items under Contract 615-C1, a term contract. Line 1 specifies one box of Neosporin Original First Aid Ointment (144 units per box) manufactured by Pfizer Consumer Healthcare at a unit price of $39.18, for an extended price of $39.18. Line 2 specifies eight packs of First Aid Only Burn Cream Packets (12 units per pack) manufactured by Pac Kit Safety Equipment Co. at a unit price of $4.90 per pack, for an extended price of $39.20. Both items have a delivery date of February 23, 2026, with an estimated delivery time of two days. The total purchase order amount is $78.38. Invoices must be submitted to APInvoices@dps.texas.gov and Boris Milensky@dps.texas.gov, referencing the TXSMB PO number and internal tracking number. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26211071
Order Date: 2/20/2026
Internal Tracking No.: 26P0009726
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
Juani Garcia 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: POC: Boris Milensky, 512-424-2220 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Boris Milensky@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009726.
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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 6218307 Neosporin Original First Aid Ointment - For Cut - 144 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 04257
Manufacturer Name: PFIZER
CONSUMER HEALTHCARE
1 EACH 39.18 $39.18
Purchase Order PO No. 26211071
Order Date: 2/20/2026
Internal Tracking No.: 26P0009726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 976062 First Aid Only Burn Cream Packets, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 13-006
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
8 PACK 4.90 $39.20
Total $78.38
File details come from the government source that posted it. Updated .