26240193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240193
- Contract number
- 26240193
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240193) issued on April 8, 2026, by the Texas Department of Public Safety (DPS) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Carla Carbary serving as the agency purchaser. Delivery is scheduled to LaTonia Johnson at the Texas Department of Public Safety location in Houston, Texas, with payment to be submitted to the state's accounts payable office in Austin.
The purchase order covers three boxes of Quality Park Tyvek 9-inch by 12-inch self-adhesive white envelopes (100 count per box) under Contract 615-C1, a term contract. The unit price is $66.19 per box, for a total extended price of $198.57. The manufacturer is Quality Park Products (MPN: R1460). Delivery is scheduled for April 10, 2026, with an estimated delivery timeframe of two days. The State of Texas claimed a sales tax exemption on this purchase of tangible personal property. Invoices must reference the TXSMB PO number and Internal Tracking number (26P0012452) and be submitted to the specified email addresses with delivery occurring Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26240193
Order Date: 4/8/2026
Internal Tracking No.: 26P0012452
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
LaTonia Johnson 8418 Veterans Memorial Drive Texas Department of Public Safety Houston, TX 77088
NOTE TO CONTRACTOR: "POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012452.
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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 572679 Quality Park Tyvek 9In X 12In Envelopes, Self-Adhesive, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026
MPN: R1460
Manufacturer Name: QUALITY PARK
PRODUCTS
3 BOX 66.19 $198.57
Total $198.57
File details come from the government source that posted it. Updated .