25213358-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|18621616889|25213358
Contract number
25213358
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25213358) issued by the Texas Department of Public Safety on 8/10/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Amanda Sandlin from the Department of Public Safety.

The purchase order is for three Fellowes Anti-Fatigue Wellness Floor Mats, rectangular, 36in x 24in, in black, with a unit price of $46.18 and a total order value of $138.54. The order is made under Contract 615-C1, a term contract, with a delivery date of 8/25/2025 and a 14-day after receipt of order (ARO) delivery timeline. The mats will be manufactured by Fellowes Inc., and invoices must be submitted electronically to APInvoices@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO and DPS PO Internal Tracking number.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 25213358

Order Date: 8/10/2025

Internal Tracking No.: 25R0025233 // 25P0018578

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

Carla Dominique Clark 402 West Interstate 30 Garland TX 75043

NOTE TO CONTRACTOR:

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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61523 9596662 Fellowes Anti-Fatigue Wellness Floor Mat, Rectangular, 36In X 24In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted.

All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #.

MPN: 8707002

Manufacturer Name: FELLOWES INC.

3 EACH 46.18 $138.54

Total $138.54

File details come from the government source that posted it. Updated .