26244976-0.pdf
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- Attached to
- TX|615-C1|26244976
- Contract number
- 26244976
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244976) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is dated April 24, 2026, with an internal tracking number 26P0013488. Delivery is designated to Jose Valdez at the IOD-FAC facility in San Antonio, Texas, during business hours Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order contains two line items, both sourced through Contract 615-C1 (Term contract) from 3M CO. Line 1 specifies 2 units of Scotch Refillable Box Sealing Tape Dispenser with Non-Retractable Blade, Gray (MPN: H180) at $37.72 per unit for an extended price of $75.44. Line 2 specifies 2 sets of Scotch H180 Box Sealing Tape Dispenser with 2 Rolls of Tape Included (MPN: 3750-2ST) at $20.42 per set for an extended price of $40.84. Both items have a delivery timeframe of 2 days, with a scheduled delivery date of April 27, 2026. The total purchase order value is $116.28. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26244976
Order Date: 4/24/2026
Internal Tracking No.: 26P0013488
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
IOD-FAC
Jose Valdez
(210) 531-2239 6502 S. New Braunfels Ave.
San Antonio, TX 78223-3014 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Name: Jose Valdez -(210) 531-2239 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jose.valdez@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking # 26P0013488.
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 948380 Scotch Refillable Box Sealing Tape Dispenser With Non-Retractable Blade, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: H180
Manufacturer Name: 3M CO
2 EACH 37.72 $75.44
2 64043 443614 Scotch H180 Box Sealing Tape Dispenser, 2 Rolls Of Tape Included Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 3750-2ST
Manufacturer Name: 3M CO
2 SET 20.42 $40.84
Purchase Order PO No. 26244976
Order Date: 4/24/2026
Internal Tracking No.: 26P0013488
Total $116.28
File details come from the government source that posted it. Updated .