26287868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287868
- Contract number
- 26287868
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287868) issued by the State of Texas Department of Public Safety on June 30, 2026, for procurement through the Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is directed to Karen Griffin at the Texas City location (1325 North Amburn Road, Texas City, TX 77591) for billing and delivery purposes. The purchasing agent is Joseph Dominguez of the Department of Public Safety.
The order covers 2 rolls of 3M Double-Coated Paper Tape (2 inches by 36 yards, natural color) at a unit price of $59.27 per roll, for an extended price of $118.54. The item is being procured under Contract 615-C1, a term contract, with a two-day delivery window and scheduled delivery date of July 2, 2026. Invoices must reference the TXSMB PO number and internal tracking number (26P0017366) and be submitted to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas exemption from sales tax applies to this purchase.
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Text version
Purchase Order PO No. 26287868
Order Date: 6/30/2026
Internal Tracking No.: 26P0017366
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
Karen Griffin Karen Griffin
(512) 730-9114 1325 North Amburm Road Texas City, TX 77591
NOTE TO CONTRACTOR: "POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017366."
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 61588 276366 3M Double-Coated Paper Tape, 2In X 36 Yd, Natural Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: 410M2X36
Manufacturer Name: 3M CO
2 ROLL 59.27 $118.54
Total $118.54
File details come from the government source that posted it. Updated .