26264546-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264546
- Contract number
- 26264546
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264546) issued by the State of Texas Department of Public Safety on May 14, 2026. The ordering agency is the Department of Public Safety (Agency 405), with Joseph Dominguez serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is designated to Phernice Money at 1202 Highway 3, League City, TX 77573, with invoices to be submitted to the Texas Comptroller of Public Accounts' Accounts Payable office in Austin.
The purchase order covers Compucessory Air Power Dusters (Model BSN24306) for desktop computers and printers, with an ozone-safe and moisture-free formulation supplied in 6-pack units. The order quantity is 2 packs at a unit price of $59.16 per pack, for an extended price of $118.32. The contract is classified as a term contract (615-C1) with a standard delivery timeframe of 2 days, with the expected delivery date of May 18, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264546
Order Date: 5/14/2026
Internal Tracking No.: 26P0014678
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
Phernice Money Phernice Money
(409) 767-5492 1202 Highway 3 League City, TX 77573
NOTE TO CONTRACTOR: "POC: Phernice Money, 281-272-4324 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Phernice.Money@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014678."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 222368 Compucessory Air Power Dusters - For Desktop Computer, Printer - Ozone-Safe, Moisture-Free - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: BSN24306
Manufacturer Name: Compucessory
2 PACK 59.16 $118.32
Total $118.32
File details come from the government source that posted it. Updated .