26239375-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239375
- Contract number
- 26239375
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26239375) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 1, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being shipped to Jordan Hancock at 1404 Lubbock Business Park Boulevard, Suite 200, Lubbock, Texas 79403, with billing directed to the State of Texas Accounts Payable office in Austin.
The purchase order covers five Acme Durable Plastic 6-inch Clear Rulers (MPN 45016, manufactured by Acme United Corporation) at $1.36 per unit for an extended price of $6.80, plus a transportation and freight charge of $5.99, bringing the total order value to $12.79. The items are being procured under Contract 615-C1, a term contract with a delivery requirement of two days (delivery date April 3, 2026) and Monday-Friday delivery hours from 8:00 AM to 4:30 PM. Invoices must be submitted in PDF or Word format to APInvoices@dps.texas.gov and jordan.hancock@dps.texas.gov, with reference to internal tracking number 26P0012136.
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Text version
Purchase Order PO No. 26239375
Order Date: 4/1/2026
Internal Tracking No.: 26R0015064 / 26P0012136
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
Jordan Hancock 1404 Lubbock Business Park Blvd.
Suite 200 Lubbock, TX 79403 ATTN: Jordan Hancock
NOTE TO CONTRACTOR: Please notate: 26P0012136 - on all invoices for this order. Thank you.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61579 590668 Acme Durable Plastic 6In Clear Ruler Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: POC: Jordan Hancock / (806) 740-8796 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o :
APInvoices@dps.texas.gov and jordan.hancock@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 45016
Manufacturer Name: ACME UNITED
CORPORATION
5 EACH 1.36 $6.80
Purchase Order PO No. 26239375
Order Date: 4/1/2026
Internal Tracking No.: 26R0015064 / 26P0012136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61579 590668 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: Shipping - due to amount less than $25.00
1 EACH 5.99 $5.99
Total $12.79
File details come from the government source that posted it. Updated .