26240184-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240184
- Contract number
- 26240184
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240184) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is the Department of Public Safety - 405, with Melissa McCormick serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order was placed on April 8, 2026, with delivery scheduled for April 10, 2026. Invoices are to be submitted to the State of Texas Accounts Payable office in Austin, with point of contact Eva Dunn in Houston.
The purchase order is for Dymo White Labelwriter Shipping Labels (Part No. 30256, 2 5/16" x 4", Roll of 300) manufactured by Costar Corporation. The order consists of 6 rolls at a unit price of $22.31 per roll, resulting in an extended price of $133.86, which represents the total order value. The procurement is under Contract 615-C1, classified as a Term contract, with a 2-day delivery window. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26240184
Order Date: 4/8/2026
Internal Tracking No.: 26P0012482
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
EVA DUNN
10810 Galveston Rd Houston, TX 77034
NOTE TO CONTRACTOR: POC: EVA DUNN, 281-929-5319
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and EVA.DUNN@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking # 26P0012482.
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 61551 753313 Dymo White Labelwriter Shipping Labels, 30256, 2 5/16In X 4In,Roll Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026
MPN: 30256
Manufacturer Name: COSTAR
CORPORATION
6 ROLL 22.31 $133.86
Total $133.86
File details come from the government source that posted it. Updated .