26309688-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309688
- Contract number
- 26309688
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309688) issued by the State of Texas, Department of Public Safety (DPS), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on July 24, 2026, and is being shipped to Phernice Money at 1202 Highway 3, League City, Texas 77573. The purchaser is Joseph Dominguez from the DPS Statewide Procurement Division. Invoices are to be submitted to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov, with Lisa Crawford serving as the primary point of contact.
The purchase order consists of four line items totaling $281.88, all sourced under Contract 615-C1 (Term Contract) with a standard delivery timeframe of 2 days (scheduled delivery date July 27, 2026). The items include: (1) three boxes of Alliance Rubber Sterling Rubber Bands, No. 33 at $3.70 per box ($11.10 extended); (2) two boxes of Alliance Rubber Sterling Rubber Bands, No. 117B at $3.70 per box ($7.40 extended); (3) two Samsonite Tectonic Nutech carrying case backpacks for 11-17 inch laptops at $126.73 each ($253.46 extended); and (4) two Realspace black acrylic business card holders at $4.96 each ($9.92 extended). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309688
Order Date: 7/24/2026
Internal Tracking No.: 26P0019035
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
Phernice Money Phernice Money
(512) 730-9114 1202 Highway 3 League City, TX 77573
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 # 26P0019035."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 889565 Alliance Rubber Sterling Rubber Bands, No. 33, 1 Lb, Box Of 720 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 37336
Manufacturer Name: ALLIANCE
RUBBER CO
3 BOX 3.70 $11.10
Purchase Order PO No. 26309688
Order Date: 7/24/2026
Internal Tracking No.: 26P0019035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 888515 Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 37176
Manufacturer Name: ALLIANCE
RUBBER CO
2 BOX 3.70 $7.40
3 53030 6226121 Samsonite Tectonic Nutech Carrying Case Backpack For 11In To 17In Laptops, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 145089-1041
Manufacturer Name: SAMSONITE
LLC
2 EACH 126.73 $253.46
4 53039 8515860 Realspace Black Acrylic Business Card Holder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: ST-155VBK
Manufacturer Name: OFFICE DEPOT
2 EACH 4.96 $9.92
Total $281.88
File details come from the government source that posted it. Updated .