25214776-0.pdf

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Attached to
Term TX|615-C1|18621616889|25214776
Contract number
25214776
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25214776) issued by the Department of Public Safety in the State of Texas on 8/25/2025, with ODP Business Solutions, LLC from Boca Raton, FL serving as the contractor. The purchase will be shipped to Stephanie Reed in Lubbock, TX, and invoices are to be submitted electronically to APInvoices@dps.texas.gov.

The purchase order covers four different Brother Genuine Lc406Xl Inkvestment Tank High-Yield Ink Cartridges in cyan, magenta, yellow, and black colors, with 3 units of each color being ordered. The cartridges are purchased under Contract 615-C1, which is a term contract with a 2-day delivery timeline (scheduled for 8/27/2025). The unit prices range from $40.89 to $43.20, with a total contract value of $511.47. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 25214776

Order Date: 8/25/2025

Internal Tracking No.: 25R0024291 // 25P0019678

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

Stephanie Reed 1404 Lubbock Business Park blvd 200 Lubbock TX 79403

NOTE TO CONTRACTOR: 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 #.

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 57547 8500736 Brother Genuine Lc406Xlc High- Yield Cyan Inkvestment Tank Ink Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2025

MPN: LC406XLCS

Manufacturer Name: BROTHER INTL

CORP

3 EACH 43.20 $129.60

2 57547 8476459 Brother Lc406Xl Inkvestment Tank High-Yield Magenta Ink Tank, Lc406Xlm Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2025

MPN: LC406XLMS

Manufacturer Name: BROTHER INTL

CORP

3 EACH 43.20 $129.60

Purchase Order PO No. 25214776

Order Date: 8/25/2025

Internal Tracking No.: 25R0024291 // 25P0019678

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 57547 8284673 Brother Lc406Xl Inkvestment Tank High-Yield Yellow Ink Tank, Lc406Xly Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2025

MPN: LC406XLYS

Manufacturer Name: BROTHER INTL

CORP

3 EACH 43.20 $129.60

4 57547 5855773 Brother Lc406Xl Inkvestment Tank High-Yield Black Ink Tank, Lc406Xlbk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2025

MPN: LC406XLBKS

Manufacturer Name: BROTHER INTL

CORP

3 EACH 40.89 $122.67

Total $511.47

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