26242190-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26242190
- Contract number
- 26242190
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242190) issued by the State of Texas Department of Public Safety on April 21, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Melissa McCormick serving as the agency purchaser. The delivery address is in Katy, Texas, and the point of contact is Heather Diaz. The purchase is made under a Term contract (615-C1) with a two-day delivery timeframe.
The purchase order comprises five line items totaling $268.64, all scheduled for delivery on April 23, 2026. The items include office supplies and consumables: Dymo White Labelwriter Shipping Labels (4 rolls at $22.31 per roll for $89.24), Quality Park #15 Clasp Envelopes (1 box at $42.41), Quality Park 10X13 Heavy-Duty Envelopes (2 boxes at $46.04 per box for $92.08), Blueline Reporter Spiral Notebooks (10 units at $1.68 each for $16.80), and Brother Tz-Af231 Black-On-White Tape (3 units at $9.37 each for $28.11). All items are subject to Texas sales tax exemption. Invoices must reference the TXSMB PO and Internal Tracking Number 26P0013227 and be submitted to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 26242190
Order Date: 4/21/2026
Internal Tracking No.: 26P0013227
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
HEATHER DIAZ
HEATHER DIAZ
(281) 599-0131 19818 Franz Road Katy, TX 77449
NOTE TO CONTRACTOR: POC: HEATHER DIAZ, 281-599-0131
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and HEATHER.DIAZ@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking # 26P0013227.
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: 4/23/2026
MPN: 30256
Manufacturer Name: COSTAR
CORPORATION
4 ROLL 22.31 $89.24
Purchase Order PO No. 26242190
Order Date: 4/21/2026
Internal Tracking No.: 26P0013227
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31006 531562 Quality Park #15 Clasp Envelopes, Clasp Closure, Brown, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026
MPN: 37815
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 42.41 $42.41
3 31030 9363432 Quality Park 10X13 Heavy-Duty Envelopes - Document - #97 - Clasp/Gummed Flap - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026
MPN: 38497
Manufacturer Name: QUALITY PARK
PRODUCTS
2 BOX 46.04 $92.08
4 78573 6015359 Blueline Reporter Spiral Notebook, 4In X 8In, 160 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026
MPN: AT8B
Manufacturer Name: REDIFORM, INC.
10 EACH 1.68 $16.80
5 60530 347702 Brother Tz-Af231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026
MPN: TZE-AF231
Manufacturer Name: BROTHER INTL
CORP
3 EACH 9.37 $28.11
Total $268.64
File details come from the government source that posted it. Updated .