27002376-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002376
- Contract number
- 27002376
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002376) issued by the State of Texas, Department of Public Safety (DPS), on September 18, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Tierra Heine serving as the purchaser and delivery contact for the State of Texas warehouse facility located at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order is for five units of Brother Tze-231 Black-On-White Tape (0.5 inches by 26.2 feet) under Contract 615-C1, a term contract with a manufacturer part number TZE231 and NIGP commodity code 60530. The unit price is $8.93 per tape, for an extended price and total order amount of $44.65. Delivery is scheduled for September 21, 2026, with an anticipated receipt timeframe of two days from order placement. All invoices must be submitted via email to APInvoices@dps.texas.gov and must reference the TXSMB PO and DPS Internal Tracking Number 27P0000950. 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. 27002376
Order Date: 9/18/2026
Internal Tracking No.: 27P0000950
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
Tierra Heine
(512) 424-2529 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2529 Delivery Times: Mon-Fri 8am-4pm
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 27002376
Order Date: 9/18/2026
Internal Tracking No.: 27P0000950
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0000950.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
5 EACH 8.93 $44.65
Total $44.65
File details come from the government source that posted it. Updated .