25214816-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214816
- Contract number
- 25214816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214816) issued by the Texas Department of Public Safety on 8/25/2025, utilizing the TXSmartBuy contract system. The order is placed with ODP Business Solutions, LLC from Boca Raton, Florida, with invoicing to be sent to their Austin, Texas accounts payable department. The purchasing agency is working under Contract 615-C1, a term contract with a statewide procurement approach.
The purchase consists of three office supply items: a pack of 3M Highland 6200 Invisible Tape (1 pack at $17.66), a pack of Brother P-Touch Tze-231 Label Tape (1 pack at $17.05), and a pack of Expo Low-Odor Dry-Erase Markers (1 pack at $3.14), totaling $37.85. The order has a quick two-day delivery window, with a specified delivery date of 8/27/2025, to be shipped to a contact in Edinburg, Texas. The purchase 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. 25214816
Order Date: 8/25/2025
Internal Tracking No.: 25P0019491
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
Jacqueline Cantu
(956) 316-1807 5160 N. I-69C
EDINBURG TX 78542
NOTE TO CONTRACTOR: POC: Jacqueline Cantu / 956-316-1807 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 61588 141467 3M Highland 6200 Invisible Tape, 3/4In X 1,296, Clear, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2025
MPN: 6200-3/4X1296PK12
Manufacturer Name: 3M CO
1 PACK 17.66 $17.66
2 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2025
MPN: TZE2314PKB
Manufacturer Name: BROTHER INTL
CORP
1 EACH 17.05 $17.05
Purchase Order PO No. 25214816
Order Date: 8/25/2025
Internal Tracking No.: 25P0019491
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 268651 Expo Low-Odor Dry-Erase Markers, Fine Point, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2025
MPN: 86661
Manufacturer Name: ELL BRANDS
INC.
1 PACK 3.14 $3.14
Total $37.85
File details come from the government source that posted it. Updated .