27004759-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004759
- Contract number
- 27004759
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004759) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, for delivery to the TX DPS Crime Lab in Abilene, Texas. The order was issued on September 30, 2026, with an internal tracking number of 27P0001686 (27R0001557). The point of contact is Linda Hansen at the Crime Lab, and invoices must be submitted to the designated accounts payable email addresses referencing the PO and internal tracking numbers.
The purchase order covers three line items totaling $367.06: (1) two units of Gorilla Glue Heavy-Duty Double-Sided Mounting Tape at $8.57 per unit for $17.14; (2) one unit of HP 90X Black High Yield Toner Cartridge (CE390X) at $318.72; and (3) two cartons of Scotch Perforated Cushion Wrap at $15.60 per carton for $31.20. All items are under Contract 615-C1, a term contract with a standard two-day delivery timeframe to be completed by October 2, 2026. 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. 27004759
Order Date: 9/30/2026
Internal Tracking No.: 27P0001686 (27R0001557)
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
TX DPS Crime Lab Linda Hansen
(325) 795-4040 2720 Industrial Boulevard Abilene, TX 79605
NOTE TO CONTRACTOR: POC: Linda Hansen, 325.795.4040 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and linda.hansen@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 27P0001686 (27R0001557).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 143132 Gorilla Glue Heavy-Duty Double- Sided Mounting Tape, 1In X 1.67 Yd., Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 6055002
Manufacturer Name: THE GORILLA
GLUE COMPANY
2 EACH 8.57 $17.14
Purchase Order PO No. 27004759
Order Date: 9/30/2026
Internal Tracking No.: 27P0001686 (27R0001557)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 646593 Hp 90X Black High Yield Toner Cartridge, Ce390X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: CE390X
Manufacturer Name: HP INC.
1 EACH 318.72 $318.72
3 64043 8574664 Scotch Perforated Cushion Wrap, 12In X 100Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 7962
Manufacturer Name: 3M CO
2 CRTN 15.60 $31.20
Total $367.06
File details come from the government source that posted it. Updated .