27001421-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001421
- Contract number
- 27001421
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001421) issued by the State of Texas Department of Public Safety on September 14, 2026. The purchasing agency is the Department of Public Safety—405, represented by purchaser Roxanne Baca. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to the Texas Comptroller of Public Accounts Accounts Payable office in Austin, with delivery directed to LaTonia Johnson in Houston, Texas.
The purchase order covers Alliance Rubber 00699 Big Bands—large rubber bands for oversized jobs in 48-pack quantities measuring 7 inches by 1/8 inch in red. The order specifies 10 packs at a unit price of $3.46 per pack, for an extended price and total order value of $34.60. The commodity is sourced under Contract 615-C1, classified as a term contract with a manufacturer part number of 00699 and manufacturer Alliance Rubber Co. The delivery timeframe is 2 business days with an expected delivery date of September 16, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 27P0000522 and be submitted to the designated state email addresses.
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. 27001421
Order Date: 9/14/2026
Internal Tracking No.: 27P0000522
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
LaTonia Johnson
(512) 751-0744 12230 West Road Houston, TX 77065
NOTE TO CONTRACTOR: POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27P0000522.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 9317130 Alliance Rubber 00699 Big Bands - Large Rubber Bands For Oversized Jobs - 48 Pack - 7In X 1/8In - Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 00699
Manufacturer Name: ALLIANCE
RUBBER CO
10 PACK 3.46 $34.60
Total $34.60
File details come from the government source that posted it. Updated .