25214658-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214658
- Contract number
- 25214658
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214658) issued by the Texas Department of Public Safety on 8/21/2025, involving 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 from the Department of Public Safety. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas.
The purchase order is for 16 packs of Avery CD Labels (Ave5697), with removable adhesive, circular, laser-compatible white labels, packaged in sets of 250 per pack. The total purchase amount is $980.48, with each pack priced at $61.28. The order is made under Contract 615-C1, which is a term contract, with a delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 8/25/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to APInvoices@dps.texas.gov in PDF or Word format, with specific reference to the PO numbers.
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Text version
Purchase Order PO No. 25214658
Order Date: 8/21/2025
Internal Tracking No.: 25R0024145 // 25P0019531
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
Terry Hibbs 5800 Guadalupe St Bldg U 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 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: 8/25/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #.
MPN: 5697
Manufacturer Name: AVERY
PRODUCTS CORPORATION
16 PACK 61.28 $980.48
Total $980.48
File details come from the government source that posted it. Updated .