26286925-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26286925
- Contract number
- 26286925
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286925) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 24, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are being shipped to the TX DPS Crime Lab in Abilene, Texas, with Linda Hansen serving as the primary point of contact.
The purchase order encompasses five line items totaling $169.35, all sourced under Term Contract 615-C1 with a standard delivery timeframe of two days (scheduled delivery date of June 26, 2026). The items include office and identification supplies: two packs of Avery High-Visibility Permanent Laser ID Labels (neon magenta and neon green, 750 count each) at $12.70 per pack; two rolls of Scotch Foam Mounting Tape at $3.10 per roll; one box of Advantus Premier Retractable Heavy Duty ID Reels at $59.64; and one pack of Advantus Badge Reel Lanyards at $52.71. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSB PO number and internal tracking number (26P0016896) and be submitted to the specified accounts payable and agency contacts.
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Text version
Purchase Order PO No. 26286925
Order Date: 6/24/2026
Internal Tracking No.: 26P0016896 (26R0023676)
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
TX DPS CRIME LAB
Linda Hansen
(325) 795-4040 2720 Industrial Boulevard Abilene, TX 79605
NOTE TO CONTRACTOR: POC: Linda Hansen, 325.795.4040 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and linda.hansen@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0016896 (26R0023676).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 916536 Avery High-Visibility Permanent Laser Id Labels, 5970, 1In X 2 5/8In, Neon Magenta, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 5970
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 12.70 $25.40
Purchase Order PO No. 26286925
Order Date: 6/24/2026
Internal Tracking No.: 26P0016896 (26R0023676)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 916544 Avery High-Visibility Permanent Laser Id Labels, 5971, 1In X 2 5/8In, Neon Green, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 5971
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 12.70 $25.40
3 61505 234567 Scotch Foam Mounting Tape, 1In X 50In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 114
Manufacturer Name: 3M CO
2 ROLL 3.10 $6.20
4 08010 294580 Advantus Premier Retractable Heavy Duty Id Reel With Badge Clip
- Plastic, Steel - 12 / Box - Black, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 75406
Manufacturer Name: ADVANTUS
CORP.
1 BOX 59.64 $59.64
5 08010 9764999 Advantus Badge Reel Lanyard - 12 / Pack - 36In Length - Black - Woven Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 97132
Manufacturer Name: ADVANTUS
CORP.
1 PACK 52.71 $52.71
Total $169.35
File details come from the government source that posted it. Updated .