26242470-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26242470
- Contract number
- 26242470
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety (DPS) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on April 22, 2026, under Purchase Order Number 26242470 with Internal Tracking Number 26P0013298 (26R0015051). The purchasing agent is Denise Lamby from the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery coordination handled by Iris Aguirre in El Paso, Texas.
The purchase order covers First Aid Only Burn Cream Packets (Box of 12) manufactured by Pac Kit Safety Equipment Co., with a unit price of $4.90 and an extended price of $4.90. A transportation and freight charge of $5.99 is also included. The total order value is $10.89. Both line items reference Contract 615-C1, a term contract with a two-day delivery window, with the delivery date specified as April 24, 2026. Invoices must reference the TXSB PO number and internal tracking number and should be submitted to the designated accounts payable email addresses. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26242470
Order Date: 4/22/2026
Internal Tracking No.: 26P0013298 (26R0015051)
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
Iris Aguirre
(915) 849-4119 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Iris Aguirre, 915-849-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and iris.aguirre@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0013298 (26R0015051).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 976062 First Aid Only Burn Cream Packets, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 13-006
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
1 PACK 4.90 $4.90
2 34532 976062 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
1 EACH 5.99 $5.99
Purchase Order PO No. 26242470
Order Date: 4/22/2026
Internal Tracking No.: 26P0013298 (26R0015051)
Total $10.89
File details come from the government source that posted it. Updated .