26309830-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309830
- Contract number
- 26309830
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309830) issued by the State of Texas Department of Public Safety on July 27, 2026, for procurement through ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being fulfilled to the Eagle Pass Port-of-Entry in Eagle Pass, Texas, with billing directed to the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase was arranged by Melissa McCormick, agency purchaser for the Department of Public Safety.
The order contains two line items totaling $79.23 with a delivery timeline of two days. Line 1 specifies 16 units of Westcott Stainless Steel Rulers (6in/15cm) manufactured by Fiskars Inc at $3.10 per unit for an extended price of $49.60 under Contract 615-C1. Line 2 specifies 1 roll of Scotch Double-Coated Tape with Easy-Release Liner (1in x 1,296in) manufactured by 3M Co at $29.63 per unit. Both items are categorized as term contract purchases under NIGP codes 61579 and 61588 respectively, with scheduled delivery by July 29, 2026. Invoices must reference the TXSMB PO number and internal tracking number 26P0019130 and be submitted to the designated accounts payable and departmental contact email addresses.
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Text version
Purchase Order PO No. 26309830
Order Date: 7/27/2026
Internal Tracking No.: 26P0019130
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
Belinda Mancilla Carmen Macias
(830) 752-6911 555 South Monroe - Eagle Pass Port-of-Entry Eagle Pass, TX 78852-5111
NOTE TO CONTRACTOR: POC: Carmen Macias, 830-752-6911 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Carmen.Macias@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019130.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61579 321976 Westcott Stainless Steel Ruler, 6In/15Cm Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: R5906
Manufacturer Name: FISKARS INC
16 EACH 3.10 $49.60
2 61588 710488 Scotch Double-Coated Tape With Easy-Release Liner, 1In X 1,296In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 410M1
Manufacturer Name: 3M CO
1 ROLL 29.63 $29.63
Purchase Order PO No. 26309830
Order Date: 7/27/2026
Internal Tracking No.: 26P0019130
Total $79.23
File details come from the government source that posted it. Updated .