26264944-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264944
- Contract number
- 26264944
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264944) issued by the State of Texas Department of Public Safety on May 18, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Rene Vela serving as the agency purchaser and Candice Smith as the point of contact for the Department of Public Safety. The order is to be delivered to Candice Smith at 6100 Guadalupe Street, Austin, Texas 78752, with invoices submitted to the designated email addresses referencing the TXSMB PO and internal tracking number 26P0014819.
The purchase order includes two line items totaling $512.55 with no sales tax applied under the state's tax exemption. Line 1 specifies five boxes of Survivor Tyvek Tamper-Indicator Envelopes (9" x 12", self-adhesive, white, box of 100) manufactured by Quality Park Products at $99.79 per box, totaling $498.95. Line 2 specifies ten sets of Avery Big Tab Insertable Plastic Dividers (multicolor, 5-tab) manufactured by Avery Products Corporation at $1.36 per set, totaling $13.60. Both items are sourced under Contract 615-C1, a term contract, with a delivery timeframe of two days (ARO), with a scheduled delivery date of May 20, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26264944
Order Date: 5/18/2026
Internal Tracking No.: 26R0020818 / 26P0014819
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
Candice Smith Candice Smith
(512) 424-2825 6100 Guadalupe St Austin, TX 78752
NOTE TO CONTRACTOR: POC: Candice Smith, 512-424-2825 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Candice.Smith@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014819.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 946624 Survivor Tyvek Tamper-Indicator Envelopes, 9In X 12In, Self- Adhesive, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: R2400
Manufacturer Name: QUALITY PARK
PRODUCTS
5 BOX 99.79 $498.95
Purchase Order PO No. 26264944
Order Date: 5/18/2026
Internal Tracking No.: 26R0020818 / 26P0014819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 592012 Avery Big Tab Insertable Plastic Dividers, Multicolor, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 11900
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 1.36 $13.60
Total $512.55
File details come from the government source that posted it. Updated .