25212982-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|25212982
- Contract number
- 25212982
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212982) dated August 5, 2025, issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing directed to their Austin, Texas accounts payable office. The purchase order operates under Contract 615-C1, which is a term contract with a 2-day delivery requirement.
The purchase order covers five line items of office supplies totaling $793.55, including Neenah bright white cardstock (10 reams at $17.06 each), Hammermill printer paper (5 cartons at $49.03 each), Astrobrights color cardstock (5 packs at $8.91 each), BIC yellow highlighters (25 boxes at $7.15 each), and BIC blue ballpoint pens (50 dozen at $3.09 each). All items are scheduled for delivery by August 7, 2025, and are supplied by manufacturers including Neenah Paper Inc., International Paper Co., and BIC Corp. The State of Texas maintains tax exemption status for this procurement, and invoices must reference both the PO number and internal tracking number 25P0018250.
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Text version
Purchase Order PO No. 25212982
Order Date: 8/5/2025
Internal Tracking No.: 25P0018250
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
5805 N Lamar Blvd Bldg C Austin TX 78752
NOTE TO CONTRACTOR: POC: BreAnna Bailey, (737) 465-3708 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Breanna.bailey@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0018250.
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 64531 694952 Neenah Bright White Card Stock, Ledger Size, 65 Lb, Fsc Certified, White, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2025
MPN: 92102
Manufacturer Name: NEENAH PAPER
INC
10 REAM 17.06 $170.60
Purchase Order PO No. 25212982
Order Date: 8/5/2025
Internal Tracking No.: 25P0018250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 652430 Hammermill Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 2500 Total Sheets, 28 Lb, Photo White, 500 Sheets Per Ream, Case Of 5 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2025
MPN: 102450
Manufacturer Name: INTERNATIONAL
PAPER CO
5 CRTN 49.03 $245.15
3 64535 424152 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Lunar Blue, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2025
MPN: 21728
Manufacturer Name: NEENAH PAPER
INC
5 PACK 8.91 $44.55
4 62090 270053 Bic Brite Liner Highlighters, Chisel Point, Yellow, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2025
MPN: BL241YW
Manufacturer Name: BIC CORP
25 BOX 7.15 $178.75
5 62080 555338 Bic Bu3 Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2025
MPN: BU311-BLU
Manufacturer Name: BIC CORP
50 DOZ 3.09 $154.50
Total $793.55
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