26288998-0.pdf
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- Attached to
- TX|615-C1|26288998
- Contract number
- 26288998
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288998) 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 July 9, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Department of Public Safety - 405, with Delilah Gomez serving as the agency purchaser. The order will be shipped to Tiffany Bazazzadegan at 5806 Guadalupe, Austin, Texas 78752, with invoices to be submitted to APInvoices@dps.texas.gov and tiffany.bazazzadegan@dps.texas.gov.
The purchase order contains two line items under Term Contract 615-C1, both with a delivery date of July 13, 2026 (2 days after order date). Line 1 specifies First Aid Only Triple Antibiotic Ointment Packets (0.5 Gram, Box of 12) manufactured by PAC KIT SAFETY EQUIPMENT CO. at a unit price of $2.51 for one box. Line 2 specifies a Physicianscare Medication Station (1 Each) manufactured by ACME UNITED CORPORATION at a unit price of $74.11. The total contract value is $76.62. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288998
Order Date: 7/9/2026
Internal Tracking No.: 26P0017882
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
Tiffany Bazazzadegan Tiffany Bazazzadegan
(512) 424-7930 5806 Guadalupe Austin, TX 78752 Tiffany Bazazzadegan
NOTE TO CONTRACTOR: PLEASE ADD TO PO:
"POC: Tiffany Bazazzadegan, 512-424-7930 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and tiffany.bazazzadegan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017882."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 405361 First Aid Only Triple Antibiotic Ointment Packets, 0.5 Gram, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 12-001
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
1 BOX 2.51 $2.51
Purchase Order PO No. 26288998
Order Date: 7/9/2026
Internal Tracking No.: 26P0017882
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 3272052 Physicianscare Medication Station - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 90780
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 74.11 $74.11
Total $76.62
File details come from the government source that posted it. Updated .