26211743-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211743
- Contract number
- 26211743
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211743) was issued on February 25, 2026, by the State of Texas Department of Public Safety to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being fulfilled to the department's facility at 5805 N Lamar Boulevard, Building C, in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Patricia Hernandez serving as the agency purchaser and Bre Bailey as the primary point of contact for the contractor.
The purchase order includes three line items totaling $75.10, all sourced under Contract 615-C1 (a term contract). Line 1 specifies one roll of Sparco Roll Tickets in blue (2000/roll) at $13.76. Lines 2 and 3 each specify one pack of Advantus Tyvek Colored Wrist Bands (3/4" x 10") at $30.67 per pack—one pack containing mixed blue and red bands and one pack containing blue bands only. All items are scheduled for delivery on February 27, 2026, with a two-day advance receiving objective. Invoices must reference the TXSMB PO number and internal tracking number 26P0009946, and should be submitted to APInvoices@dps.texas.gov and BreAnna.Bailey@dps.texas.gov.
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Text version
Purchase Order PO No. 26211743
Order Date: 2/25/2026
Internal Tracking No.: 26P0009946
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
5805 N Lamar Blvd Bldg C Austin TX 78752
5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Bre Bailey , 512-424-5460 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and BreAnna.Bailey@dps.texas.gov . Invoices must reference TXSMB PO and Internal Tracking # 26P0009946."
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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86075 883464 Sparco Roll Tickets - Blue - 2000/Roll Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 99230
Manufacturer Name: SP RICHARDS
1 ROLL 13.76 $13.76
Purchase Order PO No. 26211743
Order Date: 2/25/2026
Internal Tracking No.: 26P0009946
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 533069 Advantus Tyvek Colored Wrist Bands, 3/4In X 10In, Blue, Red, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 75510
Manufacturer Name: ADVANTUS
CORP.
1 PACK 30.67 $30.67
3 61551 533097 Advantus Tyvek Colored Wrist Bands, 3/4In X 10In, Blue, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 75513
Manufacturer Name: ADVANTUS
CORP.
1 PACK 30.67 $30.67
Total $75.10
File details come from the government source that posted it. Updated .