27004523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004523
- Contract number
- 27004523
- Issued by
- Texas
About this file
This Purchase Order No. 27004523, dated September 29, 2026, is issued by the State of Texas Department of Public Safety (Agency 405) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Melissa McCormick. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Invoices are to be submitted to the State of Texas Accounts Payable office in Austin, Texas, with delivery directed to Carol Jung at the Regional Headquarters in Houston, Texas.
The purchase order covers Dymo White Labelwriter Shipping Labels (MPN 30256, 2 5/16" x 4", Roll of 300) manufactured by COSTAR CORPORATION under Contract 615-C1, a term contract. The order quantity is four rolls at a unit price of $22.31 per roll, for an extended price of $89.24. The delivery date is October 1, 2026, with an agreed-upon delivery window of two days. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 27004523
Order Date: 9/29/2026
Internal Tracking No.: 27P0001603
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
Carol Jung
(281) 517-1255
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: POC: Carol Ann Jung, 281-517-1255 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and carol.jung@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001603.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 753313 Dymo White Labelwriter Shipping Labels, 30256, 2 5/16In X 4In,Roll Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 30256
Manufacturer Name: COSTAR
CORPORATION
4 ROLL 22.31 $89.24
Total $89.24
File details come from the government source that posted it. Updated .