27007147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007147
- Contract number
- 27007147
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007147) issued on October 13, 2026, by the State of Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Faye Krueger. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is designated to Falan Ford, Building P at 5805 North Lamar, Austin, Texas 78752, with delivery hours Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers eight packs of Alliance Rubber 00699 Big Bands large rubber bands for oversized jobs (48 pack, 7 inches by 1/8 inch, red) under contract 615-C1 (Term contract type). The unit price is $3.46 per pack, with an extended price of $27.68 for the total order. The scheduled delivery date is October 15, 2026, with an estimated two-day arrival window. Invoices must reference the TXSMB PO number and internal tracking number 27P0002453 and be submitted to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007147
Order Date: 10/13/2026
Internal Tracking No.: 27P0002453
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
Falan Ford, Bldg P Falan Ford, Bldg P
(512) 424-5926 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Falan Ford, 512-424-5381 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002453.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 9317130 Alliance Rubber 00699 Big Bands - Large Rubber Bands For Oversized Jobs - 48 Pack - 7In X 1/8In - Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 00699
Manufacturer Name: ALLIANCE
RUBBER CO
8 PACK 3.46 $27.68
Total $27.68
File details come from the government source that posted it. Updated .