26268194-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268194
- Contract number
- 26268194
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26268194) was issued by the State of Texas, Department of Public Safety (DPS), on June 5, 2026, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is managed by DPS purchaser Tierra Heine and will be delivered to the DPS warehouse facility in Austin, Texas. The transaction is governed under Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption certificate.
The purchase order covers 45 packs of Advantus Re-Sealable Badge Holders (Horizontal, 3-3/4" x 4-2/16", 50/pack) under NIGP Code 08010, with a unit price of $17.40 per pack and an extended price of $783.00 for the total order. The items are procured under Contract 615-C1 (Term contract) with an Approved Requested Order (ARO) of 2 days and a scheduled delivery date of June 8, 2026. Invoicing must be submitted via email to APInvoices@dps.texas.gov with references to the TXSMB PO and DPS internal tracking number 26P0015848. All change orders must be submitted in writing via Purchase Order Change Notice (POCN) and must remain within the scope of the original work.
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Text version
Purchase Order PO No. 26268194
Order Date: 6/5/2026
Internal Tracking No.: 26P0015848
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
Purchase Order PO No. 26268194
Order Date: 6/5/2026
Internal Tracking No.: 26P0015848
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: 6/8/2026 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 #26P0015848.
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.
45 PACK 17.40 $783.00
Total $783.00
File details come from the government source that posted it. Updated .