26270570-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270570
- Contract number
- 26270570
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26270570) issued on June 18, 2026, by the State of Texas Department of Public Safety to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The point of contact for the order is Casandra Salas at the Department of Public Safety, with invoices to be submitted to the state's accounts payable department in Austin, Texas.
The purchase covers Dymo White Labelwriter Shipping Labels (Model 30256, 2 5/16 inches by 4 inches, rolls of 300) under Term Contract 615-C1 with a manufacturer identified as COSTAR CORPORATION. The order quantity is 3 rolls at a unit price of $22.31 per roll, for an extended price of $66.93. The delivery is scheduled for June 22, 2026, with a 2-day Acceptable Rate of Operation window. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM at the ship-to address in Baytown, Texas. The State of Texas is exempt from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270570
Order Date: 6/18/2026
Internal Tracking No.: 26P0016615
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
CASANDRA SALAS
CASANDRA SALAS
(281) 424-3499
5420 DECKER DR
BAYTOWN, TX 77520
NOTE TO CONTRACTOR: POC: CASANDRA SALAS, 281-424-3499
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and CASANDRA.SALAS@DPS.TEXAS.GOV . Invoices must reference TXSMB PO and Internal Tracking # 26P0016615.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 753313 Dymo White Labelwriter Shipping Labels, 30256, 2 5/16In X 4In,Roll Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 30256
Manufacturer Name: COSTAR
CORPORATION
3 ROLL 22.31 $66.93
Total $66.93
File details come from the government source that posted it. Updated .