26264068-0.pdf
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- Attached to
- TX|615-C1|26264068
- Contract number
- 26264068
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264068) issued by the State of Texas, Department of Public Safety, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on May 11, 2026, and is being shipped to the Texas Highway Patrol facility in Lufkin, Texas. The procurement is conducted under TXSmartBuy Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Odessa Hicks serving as the agency purchaser.
The purchase order covers two line items for DYMO label printing equipment and supplies manufactured by ELL BRANDS INC. Line 1 specifies one DYMO Label Writer 5XL Label Printer (MPN: 2112554) at $194.79, and Line 2 includes two rolls of DYMO Labelwriter Shipping Labels for 4XL and 5XL models (MPN: 1744907) at $25.30 each for a subtotal of $50.60. Both items have a delivery timeline of 2 days from the order date, with scheduled delivery on May 13, 2026, during standard business hours (Monday-Friday, 8:00 AM-4:30 PM). The total purchase order value is $245.39. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov with reference to both the TXSmartBuy PO and DPS Internal PO (26P0014390).
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Text version
Purchase Order PO No. 26264068
Order Date: 5/11/2026
Internal Tracking No.: 26P0014390
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
KASSEY SMITH
(936) 699-7304
TEXAS HIGHWAY PATROL
2809 S JOHN REDDITT DR
LUFKIN, TX 75904
NOTE TO CONTRACTOR: POC: KASSEY SMITH 936-699-7304
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 4679238 Dymo Label Writer 5Xl Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 2112554
Manufacturer Name: ELL BRANDS
INC.
1 EACH 194.79 $194.79
2 61551 356148 Dymo Labelwriter Shipping Labels For 4Xl And 5Xl Model, 1951462, White, 4In X 6In, Roll Of 220 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 1744907
Manufacturer Name: ELL BRANDS
INC.
2 EACH 25.30 $50.60
Purchase Order PO No. 26264068
Order Date: 5/11/2026
Internal Tracking No.: 26P0014390
Total $245.39
File details come from the government source that posted it. Updated .