25213249-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213249
- Contract number
- 25213249
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213249) issued by the Texas Department of Public Safety (DPS) on 8/7/2025, with an internal tracking number of 25P0018508. The purchase is made through ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The order will be shipped to Vikki Graves in Houston, TX, and invoices are to be submitted electronically to APInvoices@dps.texas.gov.
The purchase order comprises two line items: 2 packs of Brother M-2312Pk Label Maker Tapes at $9.15 per pack, totaling $18.30, and 1 ream of Xerox Vitality Colors Pastel Plus Color Multi-Use Printer & Copier Paper (green, 30% recycled) at $10.17, bringing the total order value to $28.47. The contract is a term contract awarded as a best value purchase in accordance with Texas Government Code, with a 2-day delivery timeframe and a scheduled delivery date of 8/11/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 25213249
Order Date: 8/7/2025
Internal Tracking No.: 25P0018508
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
Vikki Graves
(281) 517-1256 12230 West Road Houston TX 77065
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to DPS PO Internal Tracking # 25P0018508.
Delivery Contact: Vikki Graves, 281-517-1256 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 975266 Brother M-2312Pk Label Maker Tapes, 1/2In X 26 3/16Ft, White, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: M2312PK
Manufacturer Name: BROTHER INTL
CORP
2 PACK 9.15 $18.30
Purchase Order PO No. 25213249
Order Date: 8/7/2025
Internal Tracking No.: 25P0018508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 461949 Xerox Vitality Colors Pastel Plus Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 3R11526
Manufacturer Name: XEROX
CORPORATION
1 REAM 10.17 $10.17
Total $28.47
File details come from the government source that posted it. Updated .