27002432-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002432
- Contract number
- 27002432
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002432) issued by the State of Texas, Department of Public Safety (DPS) on September 21, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed to Sara Landa at the Crime Lab facility located at 5001 Prescott Street, Corpus Christi, Texas 78416. The purchasing agency is identified as the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cassandra Rodriguez serving as the agency purchaser.
The purchase order encompasses one line item for Expo White Board Cleaner, 8 ounces (MPN: 81803, manufactured by Newell Brands Inc.), priced at $2.71 per unit, with a quantity of one unit totaling $2.71. An additional transportation and freight charge of $5.99 is included due to a minimum dollar amount not being met. Both line items are issued under Contract 615-C1 (Term contract type) with a two-day delivery window and a scheduled delivery date of September 23, 2026. The total purchase order value is $8.70. Invoices must be submitted in PDF or Word format to APInvoices@dps.texas.gov and sara.landa@dps.texas.gov, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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. 27002432
Order Date: 9/21/2026
Internal Tracking No.: 27R0000227 / 27P0000974
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
Sara Landa - Crime Lab Sara Landa - Crime Lab
(361) 698-5547 5001 Prescott St Corpus Christi, TX 78416
NOTE TO CONTRACTOR: POC: Sara Landa / 361-698-5547 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and sara.landa@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 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 81803
Manufacturer Name: NEWELL
BRANDS INC.
1 EACH 2.71 $2.71
2 78557 204057 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026 Notes: minimum dollar amount not met
1 EACH 5.99 $5.99
Total $8.70
File details come from the government source that posted it. Updated .