26264359-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26264359
- Contract number
- 26264359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264359) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 13, 2026, with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchasing agent is Tierra Heine from DPS, and delivery is scheduled for May 15, 2026, to the DPS warehouse facility in Austin, Texas. The order references Contract 615-C1, which is a term contract.
The purchase order includes three line items for office supply products totaling $522.31: five packs of Advantus Re-Sealable Badge Holders at $17.40 per pack ($87.00 total), one Dymo Label Writer 550 Turbo Label Printer at $127.36, and fifteen boxes of Dymo White Thermal Address Labels at $20.53 per box ($307.95 total). All items are subject to a two-day delivery window. Invoices must be submitted via email to APInvoices@dps.texas.gov as PDF or Word documents only, with reference to both the TXSMB PO and DPS PO Internal Tracking Number 26P0014583. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264359
Order Date: 5/13/2026
Internal Tracking No.: 26P0014583
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
Tierra Heine
(512) 424-2529 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2367 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Order Date: 5/13/2026
Internal Tracking No.: 26P0014583
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 533223 Advantus Re-Sealable Badge Holder, Horizontal, 3-3/4In X 4-2/16In, 50/Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0014583.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
MPN: 75523
Manufacturer Name: ADVANTUS
CORP.
5 PACK 17.40 $87.00
2 60530 5567604 Dymo Label Writer 550 Turbo Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 2112553
Manufacturer Name: RUBBERMAID
1 EACH 127.36 $127.36
3 61551 916876 Dymo White Thermal Address Labels, Dym30321, 1 4/10In X 3 1/2In, Box Of 520 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 30321
Manufacturer Name: ELL BRANDS
INC.
15 BOX 20.53 $307.95
Order Date: 5/13/2026
Internal Tracking No.: 26P0014583
Total $522.31
File details come from the government source that posted it. Updated .