26003953-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003953
- Contract number
- 26003953
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003953) issued by the Texas Department of Public Safety on 9/29/2025, with the 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, utilizing Contract 615-C1, which is a term contract. The order is being shipped to a location in Austin, Texas, with the point of contact being an individual at the Texas Department of Public Safety.
The purchase order includes seven line items of office supplies totaling $355.71, with delivery scheduled for 10/1/2025 and a 2-day after receipt (ARO) delivery timeframe. Items include Bic Wite-Out correction tape, Advantus ID card retractable reels, Office Depot wood clipboards, and various Paper Mate ballpoint pens in black and blue ink. All items are purchased under the same contract terms, with quantities ranging from 2 to 25 packs or dozens. 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. 26003953
Order Date: 9/29/2025
Internal Tracking No.: 26P0001515
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 4087 Austin TX 78773
Brandi Ybarra
(512) 424-7212
DRIVERS LICENSE
6121 NORTH LAMAR BLVD.
AUSTIN TX 78752
NOTE TO CONTRACTOR: POC: Brandi Ybarra (512) 424-7212 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and brandi.ybarra2@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001515.
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 John Peyton John.Peyton@dps.texas.gov (512) 424-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
2 PACK 22.29 $44.58
Order Date: 9/29/2025
Internal Tracking No.: 26P0001515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08010 4784011 Advantus Id Card Retractable Reel - 0.3In X 1.3In X 0.6In - 20 / Pack - Assorted Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 97759
Manufacturer Name: ADVANTUS
CORP.
2 PACK 44.34 $88.68
3 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 10040
Manufacturer Name: OFFICE DEPOT
25 PACK 3.43 $85.75
4 62080 181594 Paper Mate Ballpoint Stick Pens, Medium Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 33311
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 1.79 $8.95
5 62080 181578 Paper Mate Ballpoint Stick Pens, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 33111
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 1.79 $8.95
6 62080 737765 Paper Mate Write Bros. Ballpoint Stick Pens, Medium Point, 1.0Mm, Black Barrel, Black Ink, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 4621401C
Manufacturer Name: SANFORD LP
9 PACK 6.60 $59.40
Order Date: 9/29/2025
Internal Tracking No.: 26P0001515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 737780 Paper Mate Write Bros. Ballpoint Stick Pens, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 4621501C
Manufacturer Name: SANFORD LP
9 PACK 6.60 $59.40
Total $355.71
File details come from the government source that posted it. Updated .