26288598-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288598
- Contract number
- 26288598
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288598) issued by the State of Texas, Department of Public Safety, Rangers Division, dated July 7, 2026. The ordering agency is located in Amarillo, Texas, and the order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Rybaski serving as the agency purchaser. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order encompasses four line items of office equipment and supplies totaling $695.13, all sourced under Contract 615-C1 (Term contract). The items include three Dymo Label Writer 550 Turbo Label Printers at $135.67 each ($407.01 extended price); six rolls of Dymo Labelwriter 30254 Clear Address Labels at $7.03 per roll ($42.18 extended); six rolls of Dymo White Labelwriter Shipping Labels, 30256, at $22.31 per roll ($133.86 extended); and six boxes of Dymo Labelwriter Address Labels, 30320, at $18.68 per box ($112.08 extended). All items are scheduled for delivery on July 9, 2026, with a two-day delivery window. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0017681 and be submitted to the designated accounts payable email addresses.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288598
Order Date: 7/7/2026
Internal Tracking No.: 26P0017681
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
Rangers Division Meredith Eddins
(806) 468-1480
TEXAS RANGERS
4200 CANYON DRIVE
AMARILLO, TX 79109
NOTE TO CONTRACTOR: POC: Meredith Eddins, 806-468-1480 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017681.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 5567604 Dymo Label Writer 550 Turbo Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 2112553
Manufacturer Name: RUBBERMAID
3 EACH 135.67 $407.01
2 61551 117361 Dymo Labelwriter 30254 Clear Address Label, Roll Of 130 Labels Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 30254
Manufacturer Name: COSTAR
CORPORATION
6 ROLL 7.03 $42.18
Purchase Order PO No. 26288598
Order Date: 7/7/2026
Internal Tracking No.: 26P0017681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 7/9/2026
MPN: 30256
Manufacturer Name: COSTAR
CORPORATION
6 ROLL 22.31 $133.86
4 61551 117371 Dymo Labelwriter Address Labels, 30320, 1In Core, 1.13In X 3.5In, White, 260 Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 30320
Manufacturer Name: RUBBERMAID
6 BOX 18.68 $112.08
Total $695.13
File details come from the government source that posted it. Updated .