25213438-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213438
- Contract number
- 25213438
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213438) issued by the Texas Department of Public Safety on 8/11/2025, 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 - 405.
The purchase order is for one Dymo D1 45013 Black-On-White Tape (0.5In X 23Ft) at a unit price of $12.87, totaling $12.87. The item is manufactured by ELL BRANDS INC. and is being purchased under Contract 615-C1, which is a term contract. The delivery is set for 8/13/2025 with an After Receipt of Order (ARO) period of 2 days. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a sales tax exemption certificate for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213438
Order Date: 8/11/2025
Internal Tracking No.: 25P0018641 // 25R0025512// 25P0018642
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
Rachel Aubel 5800 Guadalupe St Bldg U Austin TX 78752
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 60530 218412 Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2025
MPN: 45013
Manufacturer Name: ELL BRANDS
INC.
1 EACH 12.87 $12.87
Total $12.87
File details come from the government source that posted it. Updated .