26255615-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26255615
- Contract number
- 26255615
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Department of Public Safety (DPS), Agency 405, on April 29, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order number is 26255615, with an internal tracking number of 26P0013836. The point of contact is Jannet Wielenga, located in Rosenberg, Texas, who can be reached at (281) 633-4819. Invoices are to be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO number and the DPS Internal PO number.
The order comprises two line items totaling $142.01, both under Contract 615-C1 (Term contract type). Line 1 specifies two rolls of Dymo White Labelwriter Shipping Labels (part number 30256, 2 5/16" x 4", 300 labels per roll) at $22.31 per roll, for an extended price of $44.62. Line 2 specifies one Dymo Labelwriter 550 Series Label Printer (part number 2112552) at $97.39 per unit. Both items are scheduled for delivery by May 1, 2026, with a two-day advance receipt of order (ARO) timeframe. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. 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. 26255615
Order Date: 4/29/2026
Internal Tracking No.: 26P0013836
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
Jannet Wielenga
(281) 633-4819
5505 AVENUE N
ROSENBERG, TX 77471
NOTE TO CONTRACTOR: POC: Jannet Wielenga 281-633-4819 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Jannet Wielenga Jannet.Wielenga@dps.texas.gov (281) 633-4819
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: 5/1/2026
MPN: 30256
Manufacturer Name: COSTAR
CORPORATION
2 ROLL 22.31 $44.62
2 60530 7573269 Dymo Labelwriter 550 Series Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: 2112552
Manufacturer Name: RUBBERMAID
1 EACH 97.39 $97.39
Purchase Order PO No. 26255615
Order Date: 4/29/2026
Internal Tracking No.: 26P0013836
Total $142.01
File details come from the government source that posted it. Updated .