26266940-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266940
- Contract number
- 26266940
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266940) issued by the State of Texas Department of Public Safety on May 28, 2026, for procurement from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being shipped to the Texas Highway Patrol facility in Lufkin, Texas, with billing directed to the Department of Public Safety Accounts Payable office in Austin. The purchasing agent is Odessa Hicks, and the point of contact for delivery is Kassey Smith at the Lufkin location.
The purchase order covers two line items totaling $295.99: one Dymo Label Writer 5XL Label Printer (EACH @ $194.79) and four rolls of Dymo Labelwriter Shipping Labels for 4XL and 5XL models (EACH @ $25.30). Both items are procured under Contract 615-C1, a term contract through ELL BRANDS INC., with a delivery timeframe of two days from the order date and a scheduled delivery date of June 1, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO and DPS Internal PO numbers.
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Text version
Purchase Order PO No. 26266940
Order Date: 5/28/2026
Internal Tracking No.: 26P0015374
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: 6/1/2026
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: 6/1/2026
MPN: 1744907
Manufacturer Name: ELL BRANDS
INC.
4 EACH 25.30 $101.20
Purchase Order PO No. 26266940
Order Date: 5/28/2026
Internal Tracking No.: 26P0015374
Total $295.99
File details come from the government source that posted it. Updated .