25212601-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25212601
- Contract number
- 25212601
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212601) issued by the Texas Department of Public Safety on 7/31/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1 and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact is Kristina Bourret from the Department of Public Safety, and invoices are to be submitted to APInvoices@dps.texas.gov.
The purchase order covers office supplies from multiple manufacturers, including Office Depot, Duracell, Procter & Gamble, Zebra Pen, and 3M. The items include Tul Gel Series Retractable Pens in black and blue ink (5 dozen total), Duracell Coppertop AA and AAA Alkaline Batteries, Zebra Z-Grip Mechanical Pencils, and Scotch Transparent Tape. The total order value is $251.57, with a delivery date of 8/4/2025 and a 2-day After Receipt of Order (ARO) requirement. The contract is a term contract, and the state of Texas claims tax exemption for these purchases.
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Text version
Purchase Order PO No. 25212601
Order Date: 7/31/2025
Internal Tracking No.: 25P0018050
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
Zelda Carson 5805 N Lamar Blvd Bldg C Austin TX 78752
NOTE TO CONTRACTOR: POC: Zelda Carson, 512-424-2548 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and zelda.carson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking 25P0018050.
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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 1373923 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/4/2025
MPN: OM96446
Manufacturer Name: OFFICE DEPOT
5 DOZ 16.00 $80.00
Purchase Order PO No. 25212601
Order Date: 7/31/2025
Internal Tracking No.: 25P0018050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 1373878 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/4/2025
MPN: OM96445
Manufacturer Name: OFFICE DEPOT
5 DOZ 13.72 $68.60
3 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/4/2025
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
4 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/4/2025
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
5 62070 954182 Zebra Z-Grip Mechanical Pencil, 0.7Mm, Clear/Black Barrel, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/4/2025
MPN: ZEB52410
Manufacturer Name: Zebra Pen
1 DOZ 3.81 $3.81
6 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/4/2025
MPN: 600341296PK
Manufacturer Name: 3M CO
1 PACK 29.59 $29.59
Total $251.57
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