25214297-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214297
- Contract number
- 25214297
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214297) issued by the Texas Department of Public Safety on 8/18/2025, 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 primary contact being Traci Porter. The contractor is located in Boca Raton, Florida, and the delivery and billing will occur in Austin, Texas.
The purchase order is for Office Depot Brand Poly Composition Books under Contract 615-C1, a term contract. The order includes 2 each of four different colored composition books: red, blue, black, and green, sized 7 1/2in x 9 3/4in with wide ruled 80 sheets. The unit prices range from $1.36 to $1.78, with a total order value of $12.74. The delivery is set for 8/20/2025 with a 2-day ARO (After Receipt of Order) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices must be submitted via email to APInvoices@dps.texas.gov with specific reference to the TXSmartBuy PO and internal PO number.
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Text version
Purchase Order PO No. 25214297
Order Date: 8/18/2025
Internal Tracking No.: 25P0019075
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
Traci Porter
(737) 710-9642 5805 N. Lamar Street, Building A, Warehouse Traci Porter 512-424-5781 Austin TX 78752
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Traci Porter 737-710-9642 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 25P0019075.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 548715 Office Depot Brand Po ly Composition Book, 7 1/2In X 9 3/4In, Wide Ruled, 80 Sheets, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2025
MPN: HPS-COMPWRRED
Manufacturer Name: OFFICE DEPOT
2 EACH 1.78 $3.56
2 61515 801039 Office Depot Brand Po ly Composition Book, 7 1/2In X 9 3/4In, Wide Ruled, 80 Sheets, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2025
MPN: HPS-COMPWRBLU
Manufacturer Name: OFFICE DEPOT
2 EACH 1.76 $3.52
Purchase Order PO No. 25214297
Order Date: 8/18/2025
Internal Tracking No.: 25P0019075
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61515 244751 Office Depot Brand Po ly Composition Book, 7 1/2In X 9 3/4In, Wide Ruled, 80 Sheets, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2025
MPN: HPS-COMPWRBLK
Manufacturer Name: OFFICE DEPOT
2 EACH 1.47 $2.94
4 61515 912271 Office Depot Brand Po ly Composition Book, 7 1/2In X 9 3/4In, Wide Ruled, 160 Pages (80 Sheets), Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2025 Notes: Green
MPN: HPS-COMPWRGRN
Manufacturer Name: OFFICE DEPOT
2 EACH 1.36 $2.72
Total $12.74
File details come from the government source that posted it. Updated .