26270313-0.pdf

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Attached to
TX|615-C1|26270313
Contract number
26270313
Issued by
Texas

About this file

This purchase order (PO No. 26270313) issued by the State of Texas Department of Public Safety on June 17, 2026, represents a procurement transaction between the State of Texas and ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The purchasing agent is Joseph Dominguez of the Department of Public Safety, with delivery coordination managed by LaTonia Johnson in Houston, Texas. Invoices are to be submitted to the accounts payable office in Austin, Texas, with reference to both the TXSMB PO number and internal tracking number 26P0016539.

The order calls for the purchase of two cartons of Genuine Joe Hot/Cold Foam Cups (14 ounces, 1,000 count per carton) at a unit price of $73.09 per carton, for a total contract value of $146.18. The commodity is procured under Term Contract 615-C1 with an accelerated delivery requirement of two days, with a scheduled delivery date of June 19, 2026. Delivery is restricted to weekday business hours between 8:00 AM and 4:30 PM. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26270313

Order Date: 6/17/2026

Internal Tracking No.: 26P0016539

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

LaTonia Johnson LaTonia Johnson

(512) 751-0744 8418 Veterans Memorial Drive Houston, TX 77088

NOTE TO CONTRACTOR: "POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016539."

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 64060 759492 Genuine Joe Hot/Cold Foam Cups, 14 Oz., Carton Of 1000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026

MPN: 58553

Manufacturer Name: GENUINE JOE

2 CRTN 73.09 $146.18

Total $146.18

File details come from the government source that posted it. Updated .