26245767-0.pdf

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Attached to
TX|615-C1|26245767
Contract number
26245767
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26245767) issued by the State of Texas Department of Public Safety (DPS) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on April 27, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is being fulfilled for the Texas DPS Crime Lab facility in Weslaco, Texas. The point of contact is Gene Hanson at the Crime Lab, with invoicing directed to the DPS Accounts Payable office in Austin.

The purchase order covers two rolls of Pacon Spectra Art Kraft Roll (36 inches by 1,000 feet, white) under Term Contract 615-C1 with a unit price of $52.89 per roll, resulting in a total order value of $105.78. The requested delivery date is April 29, 2026, with a standard delivery window of Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from sales and federal excise taxes on this purchase, which is for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26245767

Order Date: 4/27/2026

Internal Tracking No.: 26P0013643 (26R0015678)

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

TX DPS CRIME LAB

Gene Hanson

(956) 565-7272 2525 North International Bouleard Weslaco, TX 78599

NOTE TO CONTRACTOR: POC: Gene Hanson, 956.565.7272 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and gene.hanson@dps.texas.gov.

Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0013643 (26R0015678).

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 78545 337675 Pacon Spectra Art Kraft Roll, 36In X 1000Ft, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026

MPN: 0067001

Manufacturer Name: PACON

CORPORATION

2 ROLL 52.89 $105.78

Total $105.78

File details come from the government source that posted it. Updated .