27000932-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000932
- Contract number
- 27000932
- Issued by
- Texas
About this file
This Purchase Order No. 27000932, issued on September 10, 2026, is a state procurement document from the Texas Department of Public Safety (Agency 405) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cassandra Rodriguez serving as the agency purchaser and Stephanie Reed as the point of contact for the Department of Public Safety in Lubbock, Texas.
The purchase order covers Scotch Transparent Tape (3M CO, MPN 600-2P34-72) consisting of 2-tape rolls, 3/4 inch by 2592 inches per roll, classified as home office and school supply items. The order quantity is 6 packs at a unit price of $7.61 per pack, resulting in a total extended price of $45.66. The items are procured under Contract 615-C1, a term contract, with a delivery window of 2 business days and an expected delivery date of September 14, 2026. Invoices should be submitted in PDF or Word format to APInvoices@dps.texas.gov and stephanie.reed@dps.texas.gov. As a state purchase, the order is exempt from 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. 27000932
Order Date: 9/10/2026
Internal Tracking No.: 27R0000398 / 27P0000307
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
Stephanie Reed Stephanie Reed
(806) 740-8917 1404 Lubbock Business Park Blvd Ste 200 Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Stephanie Reed / 806-740-8917 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and stephanie.reed@dps.texas.gov. PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 393045 Scotch Transparent Tape, 2 Tape Rolls, 3/4 In X 2592 In, Home Office Supplies And School Supplies For College And Classrooms Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 600-2P34-72
Manufacturer Name: 3M CO
6 PACK 7.61 $45.66
Total $45.66
File details come from the government source that posted it. Updated .