26308325-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308325
- Contract number
- 26308325
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26308325) issued by the Department of Public Safety – 405 for the State of Texas, managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 17, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The point of contact for the State is Cassandra Rodriguez with the purchasing agency, while Mallory Chavez serves as the receiving contact in Waco, Texas.
The purchase order is for Duck Heavy-Duty Packaging Tape (1-7/8 inch, crystal clear, box of 24 rolls) manufactured by Shurtech Brands, LLC under part number 393730. The order quantity is 4 cartons at a unit price of $70.52 per carton, for a total extended price of $282.08. The contract is a term-type agreement (Contract 615-C1) with an estimated delivery time of 2 business days and a scheduled delivery date of July 20, 2026. Invoices must be submitted in PDF or Word format to the designated accounts payable email address. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26308325
Order Date: 7/17/2026
Internal Tracking No.: 26R0022956 / 26P0018493
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
Mallory Chavez Mallory Chavez
(254) 759-7141 1617 East Crest Drive Waco, TX 76705
NOTE TO CONTRACTOR: POC: Mallory Chavez/ (254) 759-7141 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Mallory.chavez@dps.texas.gov. PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 197023 Duck Hd Clear Heavy-Duty Packaging Tape, 1-7/8In, Crystal Clear, Box Of 24 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 393730
Manufacturer Name: SHURTECH
BRANDS, LLC
4 CRTN 70.52 $282.08
Total $282.08
File details come from the government source that posted it. Updated .