26214930-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214930
- Contract number
- 26214930
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214930) issued by the State of Texas, Department of Public Safety (DPS), on March 16, 2026. The ordering agency is the Department of Public Safety - 405, with Traci Porter serving as the purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Invoices are to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division and directed to the accounts payable office in Austin, Texas.
The purchase order covers two cartons of Genuine Joe Hot/Cold Foam Cups (12 oz., Carton of 1000) at a unit price of $54.72 per carton, for an extended total of $109.44. The items are being procured under Contract 615-C1, a term contract. The delivery date is scheduled for March 18, 2026, with a standard delivery window of Monday through Friday, 8:30 a.m. to 3:30 p.m. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26214930
Order Date: 3/16/2026
Internal Tracking No.: 26P0011008
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
Traci Porter 5805 N. Lamar, Building A, Warehouse Att'n: Traci Porter 737-710-9642 Austin, TX 78752
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0011008.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 759483 Genuine Joe Hot/Cold Foam Cups, 12 Oz., Carton Of 1000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 58552
Manufacturer Name: GENUINE JOE
2 CRTN 54.72 $109.44
Total $109.44
File details come from the government source that posted it. Updated .