26309695-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309695
- Contract number
- 26309695
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309695) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Department of Public Safety's Crime Lab facility in El Paso, Texas, with Iris Aguirre serving as the point of contact. The order date is July 24, 2026, with an internal tracking number of 26P0019045 (26R0022974).
The purchase order comprises two line items, both first aid supplies sourced from First Aid Only, Inc., under Term Contract 615-C1. Line 1 specifies one 50-Person Worksite First Aid Kit (Model 225AN) at $48.99, and Line 2 specifies one box of First Aid Burn Cream with 10 packets (Model FAE7011) at $4.34. The total order value is $53.33. Both items are scheduled for delivery by July 27, 2026, with a two-day arrival requirement and delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and state and city sales taxes as a political subdivision. Invoices must reference the PO number and internal tracking number and be submitted to the specified email addresses.
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Text version
Purchase Order PO No. 26309695
Order Date: 7/24/2026
Internal Tracking No.: 26P0019045 (26R0022974)
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
TX DPS Crime Lab Iris Aguirre
(915) 849-4119 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Iris Aguirre, 915-849-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and iris.aguirre@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0019045 (26R0022974).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 344561 First Aid Only 50-Person Worksite First Aid Kit - 196X Piece(S) - 225An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 225AN
Manufacturer Name: FIRST AID ONLY, INC.
1 EACH 48.99 $48.99
Purchase Order PO No. 26309695
Order Date: 7/24/2026
Internal Tracking No.: 26P0019045 (26R0022974)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 676476 First Aid Burn Cream, 10 Packets/Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: FAE7011
Manufacturer Name: FIRST AID ONLY, INC.
1 BOX 4.34 $4.34
Total $53.33
File details come from the government source that posted it. Updated .