27000985-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000985
- Contract number
- 27000985
- Issued by
- Texas
About this file
This Purchase Order No. 27000985, issued on September 10, 2026, represents a transaction between the State of Texas Department of Public Safety (DPS) and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Gabriela Ponce serving as the agency purchaser and Boris Milensky as the point of contact for delivery and invoice submission to the DPS facility located at 5805 North Lamar Boulevard in Austin, Texas.
The purchase order encompasses two line items totaling $95.02 under Contract 615-C1, a term contract with a two-day delivery window (delivery date September 14, 2026). Line Item 1 specifies one First Aid Only 245-Piece Smartcompliance First Aid Kit (MPN: 1000-FAE-0103) at $92.12 per unit, and Line Item 2 specifies two units of Medline 3 Percent USP Hydrogen Peroxide, 16 oz bottles (MPN: MDS098001Z) at $1.45 per unit for a subtotal of $2.90. Delivery is scheduled for Monday through Friday between 8:00 AM and 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) for purchases of tangible personal property for exclusive state use. Invoices must reference the TXSMB PO number and internal tracking number 27P0000329.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000985
Order Date: 9/10/2026
Internal Tracking No.: 27P0000329
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 4087 Austin TX 78773
Boris Milensky
(512) 424-2220 5805 North Lamar Boulevard Building C- Cafeteria Austin, TX 78752-0252
NOTE TO CONTRACTOR: POC: Boris Milensky, 512-424-2220 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000329.
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 Gabriela Ponce Gabriela.Ponce@dps.texas.gov (512) 424-7071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 463727 Fi rs t A id Only 245-P iece Smartcompliance First Aid Kit, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 1000-FAE-0103
Manufacturer Name: FIRST AID ONLY, INC.
1 EACH 92.12 $92.12
Purchase Order PO No. 27000985
Order Date: 9/10/2026
Internal Tracking No.: 27P0000329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 1760068 Medline 3 Percent Usp Hydrogen Peroxide - For Cut, Skin Abrasion, Burn - 16 Oz - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: MDS098001Z
Manufacturer Name: MEDLINE
INDUSTRIES, INC.
2 EACH 1.45 $2.90
Total $95.02
File details come from the government source that posted it. Updated .