26267514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267514
- Contract number
- 26267514
- Issued by
- Texas
About this file
This is a purchase order issued by the Department of Public Safety (DPS), State of Texas on June 2, 2026 under PO No. 26267514 to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Odessa Hicks serving as the purchaser and point of contact for the Texas Highway Patrol facility in Beaumont, Texas.
The purchase order is for one box of Avery Clean Edge Printable Business Cards (2 inches by 3.5 inches, white, 2,000 blank cards for laser printers), manufactured by Avery Products Corporation under model number 5870. The order is placed under Contract 615-C1, a term contract with a unit price of $71.64 for a total order value of $71.64. The delivery is scheduled for June 4, 2026, with a two-day arrival requirement and delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales and excise taxes on this purchase, and invoices must be submitted electronically to APInvoices@dps.texas.gov with reference to both the TXSmartBuy PO and DPS Internal PO numbers.
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Text version
Purchase Order PO No. 26267514
Order Date: 6/2/2026
Internal Tracking No.: 26P0015620
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
ODESSA HICKS
(409) 924-5467
TEXAS HIGHWAY PATROL
7200 EASTEX FREEWAY
BEAUMONT, TX 77708
NOTE TO CONTRACTOR: POC: ODESSA HICKS 409-924-5467
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 64531 510920 Avery Clean Edge Printable Business Cards With Sure Feed Technology, 2In X 3.5In, White, 2,000 Blank Cards For Laser Printers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 5870
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 71.64 $71.64
Total $71.64
File details come from the government source that posted it. Updated .