25214239-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214239
- Contract number
- 25214239
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 25214239) issued by the Department of Public Safety on 8/15/2025, with 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. The contractor is located in Boca Raton, Florida, and the shipping destination is in Austin, Texas.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 1) One pack of Wausau Exact 30% Recycled Heavyweight Index Card Stock (8 1/2" x 11", 90 lb, white, 250 sheets) from Neenah Paper Inc., priced at $6.86, and 2) Three Office Depot Brand Plastic Clipboards (9" x 12-1/2", assorted colors) from Office Depot, priced at $9.12 each, totaling $27.36. The total purchase order amount is $34.22, with a specified delivery date of 8/18/2025 and a 2-day after receipt (ARO) delivery timeframe. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for these items purchased for exclusive state use.
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Text version
Purchase Order PO No. 25214239
Order Date: 8/15/2025
Internal Tracking No.: 25R0022255 // 25P0019016
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
Delilah Nicole Palmer 5806 Guadalupe, Bldg Q 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 64531 240556 Wausau Exact 30% Recycled Heavyweight Index Card Stock, 8 1/2In X 11In, 90 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2025
MPN: 40311
Manufacturer Name: NEENAH PAPER
INC
1 PACK 6.86 $6.86
2 61525 165076 Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Assorted Colors (No Color Choice) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2025
MPN: OD85003
Manufacturer Name: OFFICE DEPOT
3 EACH 9.12 $27.36
Purchase Order PO No. 25214239
Order Date: 8/15/2025
Internal Tracking No.: 25R0022255 // 25P0019016
Total $34.22
File details come from the government source that posted it. Updated .