25214702-0.pdf

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Attached to
Term TX|615-C1|18621616889|25214702
Contract number
25214702
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25214702) issued by the Texas Department of Public Safety on 8/22/2025, with ODP Business Solutions, LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Dominguez as the agency purchaser. The contractor's billing information is set to ACCOUNTS PAYABLE in Austin, TX, with the shipping address in Houston, TX.

The purchase order covers two line items under Contract 615-C1: 6 GE 6-Outlet Surge Protectors (JASCO, MPN: 14091) at $15.01 each, totaling $90.06, and 3 Solo York Bryant Rolling Portfolio Bags with 17.3In Laptop Pocket (United States Luggage, MPN: PT136-4) at $105.64 each, totaling $316.92. The total order value is $406.98, with a 2-day delivery after receipt (ARO) and a specified delivery date of 8/25/2025. The order includes specific invoice submission instructions to APInvoices@dps.texas.gov and includes a note that the State of Texas is exempt from federal excise taxes under the contract.

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Text version

Purchase Order PO No. 25214702

Order Date: 8/22/2025

Internal Tracking No.: 25P0019538

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

Jennifer Norman Thacker 12230 West Road Houston TX 77065

NOTE TO CONTRACTOR: "POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0019538."

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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45025 847595 Ge 6-Outlet Surge Protector, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025

MPN: 14091

Manufacturer Name: JASCO

6 EACH 15.01 $90.06

Purchase Order PO No. 25214702

Order Date: 8/22/2025

Internal Tracking No.: 25P0019538

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 53030 733180 Solo York Bryant Rolling Portfolio Bag With 17.3In Laptop Pocket, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025

MPN: PT136-4

Manufacturer Name: UNITED STATES

LUGGAGE

3 EACH 105.64 $316.92

Total $406.98

File details come from the government source that posted it. Updated .