26224417-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224417
- Contract number
- 26224417
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224417) issued by the State of Texas, Department of Public Safety (DPS) - Agency 405, on March 26, 2026. The purchasing agent is Melissa McCormick. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be shipped to Jennifer Walton at 5805 North Lamar Boulevard, Austin, Texas 78752, with invoices to be submitted to the Accounts Payable office in Austin and the point of contact email. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order is for one pack of Dust-Off Antistatic Monitor Wipes (Pack of 200), manufactured by Falcon Safety Products Inc., with manufacturer part number DMHJ and supplier part number 767778. The item is priced at $33.27 per unit with an extended price of $33.27 for the total order. This purchase is under Contract 615-C1, classified as a term contract. The delivery is scheduled for March 30, 2026, with an agreed-upon response time of 2 days. Invoices must reference the TXSMB PO number and internal tracking number 26P0011787, with delivery required Monday through Friday between 8:00 AM and 4:30 PM.
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. 26224417
Order Date: 3/26/2026
Internal Tracking No.: 26P0011787
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
Jennifer Walton
5805 NORTH LAMAR BLVD.
AUSTIN, TX 78752
NOTE TO CONTRACTOR: POC: Jennifer Walton, 512-424-5435 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jennifer.walton@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011787.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 767778 Dust-Off Antistatic Monitor Wipes, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: DMHJ
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 EACH 33.27 $33.27
Total $33.27
File details come from the government source that posted it. Updated .