27004627-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004627
- Contract number
- 27004627
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004627) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 30, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is the Department of Public Safety, with Alexandria Quinn serving as the agency purchaser. Invoicing and delivery instructions are directed to Kristina Bouret at the Austin, Texas location (5805 N Lamar Blvd, Building C).
The purchase order covers Duck Heavy-Duty Packaging Tape (3-inch core, 1.88-inch by 54.6-yard rolls, clear, pack of 6 units) under Contract 615-C1, a term contract. The order specifies a quantity of three packs at a unit price of $28.18 per pack, for a total order value of $84.54. The delivery date is scheduled for October 2, 2026, with a two-day advance receipt of order (ARO) window. The supplier part number is MPN 441962, manufactured by SHURTECH BRANDS, LLC. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004627
Order Date: 9/30/2026
Internal Tracking No.: 27P0001637
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
Kristina Bouret
(512) 424-7319 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: POC: Kristina Bourret, (512) 424-7319 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and TOD.requisitions@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001637.
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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 778510 Duck Hd Clear Heavy-Duty Packaging Tape, 3In Core, 1.88In X
54.6 Yd., Clear, Pack Of 6
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 441962
Manufacturer Name: SHURTECH
BRANDS, LLC
3 PACK 28.18 $84.54
Total $84.54
File details come from the government source that posted it. Updated .