26309658-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309658
- Contract number
- 26309658
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309658) issued by the State of Texas, Department of Public Safety, dated July 24, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Roxanne Baca serving as the primary contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be shipped to a delivery location in Orange, Texas, with billing directed to the State of Texas Accounts Payable office in Austin.
The purchase order is for one roll of 3M Double-Coated Paper Tape (2 inches by 36 yards, natural color) at a unit price of $59.27, resulting in a total order value of $59.27. The item is being procured under Contract 615-C1, which is classified as a Term contract. The delivery is scheduled for July 27, 2026, with an Arrival and Receipt Order (ARO) timeframe of two days. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0019003 and should be submitted to the designated email addresses. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26309658
Order Date: 7/24/2026
Internal Tracking No.: 26P0019003
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
Magdalena Tran Lisa Crawford
(512) 730-9114 711 South Highway 87 Orange, TX 77630
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 # 26P0019003.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 7/27/2026
MPN: 410M2X36
Manufacturer Name: 3M CO
1 ROLL 59.27 $59.27
Total $59.27
File details come from the government source that posted it. Updated .