26335277-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26335277
- Contract number
- 26335277
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335277) 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 vendor located in Boca Raton, Florida, for delivery to the TX DPS Crime Lab in Weslaco, Texas. The purchase order was issued on August 25, 2026, with an internal tracking number of 26P0020738 (26R0027711). Denise Lamby serves as the agency purchaser, and Mandy De La Garza is the designated point of contact at the receiving facility.
The purchase order contains two line items under Term Contract 615-C1, with a combined total value of $238.35. Line 1 specifies five HP 134A Black Toner Cartridges (Model W1340A) at $47.23 per unit for an extended price of $236.15. Line 2 specifies one box of Swingline Rubber Fingertips (#12, 11/16-inch diameter, amber) at $2.20. Both items are scheduled for delivery on August 27, 2026, with an estimated delivery time of two days from order date. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335277
Order Date: 8/25/2026
Internal Tracking No.: 26P0020738 (26R0027711)
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 Mandy De La Garza
(956) 565-7292 2525 North International Boulevard Weslaco, TX 78599
NOTE TO CONTRACTOR: POC: Mandy DeLaGarza 956.565.7292 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0020738 (26R0027711).
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 20772 8262800 Hp 134A Black Toner Cartridge, W1340A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2026
MPN: W1340A
Manufacturer Name: HP INC.
5 EACH 47.23 $236.15
Purchase Order PO No. 26335277
Order Date: 8/25/2026
Internal Tracking No.: 26P0020738 (26R0027711)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60546 964486 Swingline Rubber Fingertips, #12, 11/16In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2026
MPN: S7054032
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 2.20 $2.20
Total $238.35
File details come from the government source that posted it. Updated .