26309071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309071
- Contract number
- 26309071
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309071) issued by the State of Texas, Department of Public Safety on July 21, 2026. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The ordering agency is the Department of Public Safety – 405, with Delilah Gomez serving as the agency purchaser. Invoices are to be submitted to the Accounts Payable department in Austin, Texas, with copies directed to the point of contact, Wendy Perez.
The purchase order covers the procurement of four GE 6-Outlet Surge Protectors with 6-foot cords (black) manufactured by JASCO, Model No. 14091, at a unit price of $15.96 each, for a total contract value of $63.84. The items are being sourced under Term Contract 615-C1 with an expected delivery of 2 days from order date (delivery date of July 23, 2026). Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales and excise taxes on this purchase as the items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26309071
Order Date: 7/21/2026
Internal Tracking No.: 26P0018729
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
Wendy Perez Wendy Perez
(915) 849-4137 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"POC: Wendy Perez,, 915-849-4137 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018729."
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 45025 847595 Ge 6-Outlet Surge Protector, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: 14091
Manufacturer Name: JASCO
4 EACH 15.96 $63.84
Total $63.84
File details come from the government source that posted it. Updated .