25213474-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213474
- Contract number
- 25213474
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213474) issued by the Texas Department of Public Safety (Agency 405) on 8/12/2025, involving ODP Business Solutions, LLC as the contractor. The document is part of a statewide procurement process through the Texas Comptroller of Public Accounts, with Denise Lamby listed as the agency purchaser. The purchase order will be shipped to Justin Parker at 5800 Guadalupe, Building U, Austin, TX 78752, with billing addressed to Accounts Payable in Austin, TX.
The purchase order is for 4 packs of Avery CD Labels (Ave5697), specifically removable adhesive, circular, laser-compatible white labels with 2 labels per sheet, totaling 250 labels per pack. The total purchase amount is $245.12, with each pack priced at $61.28. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 8/14/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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. 25213474
Order Date: 8/12/2025
Internal Tracking No.: 25P0018667 (25R0021634)
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
Justin Parker
(214) 861-2337 5800 Guadalupe Building U Austin TX 78752
NOTE TO CONTRACTOR: POC: Justin Parker, 214.861.2337 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and justin.parker@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018667 (25R0021634).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 367440 Avery Cd Labels, Ave5697, Removable Adhesive, Circle, Laser, White, 2 Per Sheet, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/14/2025
MPN: 5697
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 61.28 $245.12
Total $245.12
File details come from the government source that posted it. Updated .