25214443-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214443
- Contract number
- 25214443
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214443) issued by the Texas Department of Public Safety, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and shipping addresses in Austin and Garland, Texas, respectively. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order covers three office supply items: 15 pairs of OIC Adjustable Partition Hangers (black, pack of 2) from Officemate International Corp. at $6.88 per pair, 30 Sicurix Quick Clip ID Card Reels (black) from Baumgartens at $2.76 each, and 4 packs of 3M Command Small Wire Hooks (40 hooks and 48 strips) at $22.85 per pack. The total order value is $277.40, with a quick delivery timeline of 2 days after receipt (ARO) and a scheduled delivery date of 8/22/2025. The order specifies submission of invoices to specific email addresses and includes a state tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25214443
Order Date: 8/20/2025
Internal Tracking No.: 25P0019268
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
5250 N President George Bush Hwy Garland TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0019268.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 705251 Oic Adjustable Partition Hangers, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: 21460
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
15 PR 6.88 $103.20
2 08010 908108 Sicurix Quick Clip Id Card Reel, Black, 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: 68754
Manufacturer Name: BAUMGARTENS
30 EACH 2.76 $82.80
Purchase Order PO No. 25214443
Order Date: 8/20/2025
Internal Tracking No.: 25P0019268
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61589 7380687 Command Small Wire Hooks, 40- Command Hooks, 48-Command Strips, Damage-Free Hanging Of Dorm Room Decorations, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: 17067CLR-S40NA
Manufacturer Name: 3M CO
4 PACK 22.85 $91.40
Total $277.40
File details come from the government source that posted it. Updated .