25214597-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214597
- Contract number
- 25214597
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214597) issued by the Texas Department of Public Safety on 8/21/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to Valeria Garcia in La Joya, Texas. The contractor is located in Boca Raton, Florida, and the purchasing agency contact is Julissa Sanchez.
The purchase order is for 4 Epson 822Xl/822 High-Yield Ink Cartridge Packs (Black, Cyan, Magenta, Yellow), with a unit price of $52.41 and a total extended price of $209.64. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 8/25/2025. The manufacturer is Epson America Inc., and the order includes specific instructions for invoice submission via email, with a requirement to reference the TXSmartBuy PO and DPS Internal PO numbers.
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Text version
Purchase Order PO No. 25214597
Order Date: 8/21/2025
Internal Tracking No.: 25P0019456
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
Valeria Garcia 111 Palm Shores Blvd La Joya TX 78560
NOTE TO CONTRACTOR: POC: Valeria Garcia / 956-391-3840 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 6487019 Epson 822Xl/822 High-Yield Black And Cyan, Magenta, Yellow Ink Cartridges, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025
MPN: T822XL-BCS
Manufacturer Name: EPSON
AMERICA INC.
4 EACH 52.41 $209.64
Total $209.64
File details come from the government source that posted it. Updated .