25219885-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|25219885
- Contract number
- 25219885
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219885) issued by the Texas Department of Public Safety on 8/27/2025, with the primary contractor being ODP Business Solutions, LLC from Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The order is being placed under Contract 615-C1, which is a term contract.
The purchase order comprises five line items of office supplies to be delivered to 5805 North Lamar, Bldg A, Austin, TX 78752, with most items having a 2-day delivery timeline. The items include: 1 box of Business Source Nonglare Top-Loading Sheet Protectors ($9.11), 6 3M Privacy Filter Screens for 20-inch Widescreen Monitors ($633.18), 3 Really Useful Plastic Storage Containers ($65.61), 4 Deflecto Literature Docuholders ($14.08), and 4 Office Depot Mobile Folding Carts ($127.32). The total purchase amount is $849.30, with all items sourced from different manufacturers including SP Richards, 3M Co, Really Useful Products, Deflect-O Corporation, and Office Depot. Invoices are to be submitted to APInvoices@dps.texas.gov, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25219885
Order Date: 8/27/2025
Internal Tracking No.: 25P0019822
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Elena Trevino, (512) 424-2007 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Elena.Trevino@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0019822.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 9715479 Business Source Nonglare Top- Loading Sheet Protectors - 11In Height X 9In Width - 3.3 Mil Thickness - For Letter 8 1/2In X 11In Sheet - Ring Binder - Rectangular - Clear - Polypropylene - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/29/2025 Ship to Address:
5805 North Lamar Bldg A Austin TX 78752
MPN: 74449
Manufacturer Name: SP RICHARDS
1 BOX 9.11 $9.11
mailto:Roxanne.Baca@dps.texas.gov
Order Date: 8/27/2025
Internal Tracking No.: 25P0019822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 87078 194046 3M Privacy Filter Screen For Monitors, 20In Widescreen (16:9), Reduces Blue Light, Pf200W9B Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/29/2025 Ship to Address:
5805 North Lamar Bldg A Austin TX 78752
MPN: PF20.0W9
Manufacturer Name: 3M CO
6 EACH 105.53 $633.18
3 61537 507990 Really Useful Box Plastic Storage Container With Built-In Handles And Snap Lid, 32 Liters, 19In X 14In X 12In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/29/2025 Ship to Address:
5805 North Lamar Bldg A Austin TX 78752
MPN: 32C
Manufacturer Name: REALLY USEFUL
PRODUCTS LTD
3 EACH 21.87 $65.61
4 61533 447534 Deflecto Literature Docuholder, Brochure/Leaflet Size, 7 3/4Inh X 4 1/4Inw X 3 1/4Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/29/2025 Ship to Address:
Elena Trevino 5805 North Lamar Bldg A Austin TX 78752
MPN: 77501
Manufacturer Name: DEFLECT-O
CORPORATION
4 EACH 3.52 $14.08
Order Date: 8/27/2025
Internal Tracking No.: 25P0019822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61537 987304 Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/10/2025 Ship to Address:
5805 North Lamar Bldg A Austin TX 78752
MPN: 50801
Manufacturer Name: OFFICE DEPOT
4 EACH 31.83 $127.32
Total $849.30
File details come from the government source that posted it. Updated .