26239727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239727
- Contract number
- 26239727
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26639727) issued by the State of Texas, Department of Public Safety (Agency 405), on April 3, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by purchaser Cori Knupp. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be shipped to Linda Hansen at 2720 Industrial Boulevard, Abilene, Texas 79605, with invoicing directed to the State's Accounts Payable office in Austin.
The purchase covers Avery High-Visibility Permanent Laser ID Labels (Model 5972, 1" x 2 5/8", Yellow, Pack of 750) procured under Contract 615-C1, a term contract. The order quantity is 4 packs at a unit price of $12.70 per pack for a total order value of $50.80. The delivery is scheduled for April 6, 2026, with an Acceptable Receive Order (ARO) window of 2 days and delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted in PDF or Word format to APInvoices@dps.texas.gov and linda.hansen@dps.texas.gov. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239727
Order Date: 4/3/2026
Internal Tracking No.: 26R0015650 / 26P0012320
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
Linda Hansen 2720 Industrial Boulevard Abilene, TX 79605 ATTN: Bessie Hollar
NOTE TO CONTRACTOR: Please notate: 26P0012320 - 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 61551 963561 Avery High-Visibility Permanent Laser Id Labels, 5972, 1In X 2 5/8In, Yellow, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Notes: POC: Linda Hansen / (325) 795-4040 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 linda.hansen@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 5972
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 12.70 $50.80
Total $50.80
File details come from the government source that posted it. Updated .