26004528-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004528
- Contract number
- 26004528
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26004528) issued by the Texas Department of Public Safety, involving ODP Business Solutions, LLC as the contractor. The document is dated 10/1/2025 and has an internal tracking number of 26P0001797 (26R0000159). The purchase order is part of Contract 615-C1, a term contract, with the point of contact being Stephanie Reed from the Department of Public Safety.
The purchase order covers office supplies including Sharpie Metallic Permanent Markers, Post-It Super Sticky Notes in various collections and sizes, and Office Depot Brand Translucent Sticky Notes. The total order value is $67.38, with items priced between $4.11 and $36.74. Notably, the fifth line item (Post-It Transparent Notes) was canceled on 10/2/2025 due to vendor stock unavailability. The delivery terms specify a 2-day after receipt (ARO) delivery window, with a targeted delivery date of 10/3/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and must reference the PO and internal tracking numbers. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26004528
Order Date: 10/1/2025
Internal Tracking No.: 26P0001797 (26R0000159)
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
(806) 740-8917 1404 Lubbock Business Park Lubbock TX 79403
NOTE TO CONTRACTOR:
POC: Stephanie Reed, 806.740.8917
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and stephanie.reed@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0001797 (26R0000159).
10/1/2025-POC: Stephanie Reed, 806.740.8917
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and stephanie.reed@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0001797 (26R0000159).
10/2/2025-POC: Stephanie Reed, 806.740.8917
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and stephanie.reed@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0001797 (26R0000159).
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/2/2025 3:57 pm-Change to Line 5: Quantity has changed from:
10/2/2025 3:57 pm-Change to Line 5: Line note has changed from:
10/2/2025 3:57 pm-Change to Line 5: Attatchment changed changed
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Order Date: 10/1/2025
Internal Tracking No.: 26P0001797 (26R0000159)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78530 341211 Sharpie Metallic Permanent Markers, Fine Point, Metallic Silver, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 03 2025
00:00:00 GMT-0700 (PDT)
MPN: 2003899
Manufacturer Name: ELL BRANDS
INC.
1 BOX 36.74 $36.74
2 61562 6872573 Post-It Super Sticky Notes, 1-7/8 In X 1-7/8 In, 18 Pads, 90 Sheets/Pad, 2X The Sticking Power, Playful Primaries Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 03 2025
00:00:00 GMT-0700 (PDT)
MPN: 622-18SSAN-CP
Manufacturer Name: 3M CO
2 PACK 4.38 $8.76
3 61562 7050571 Post-It Super Sticky Mini Notes, 1-7/8 In X 1-7/8 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Wanderlust Pastels Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 03 2025
00:00:00 GMT-0700 (PDT)
MPN: 622-18SSNRP-CP
Manufacturer Name: 3M CO
2 PACK 4.65 $9.30
4 61562 7004747 Office Depot Brand Translucent Sticky Notes, With Storage Tray, 3In X 3In, Clear, 50 Notes Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 03 2025
00:00:00 GMT-0700 (PDT)
MPN: 21712-12PK
Manufacturer Name: OFFICE DEPOT
2 PACK 6.29 $12.58
Order Date: 10/1/2025
Internal Tracking No.: 26P0001797 (26R0000159)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 61562 5359381 Post-It Transparent Notes, 2.8 In. X 2 .8 In., 10 Pads/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 03 2025
00:00:00 GMT-0700 (PDT)
Notes: 10.02.2025 - item canceled. per vendor out of stock with no refill date available. See attached for reference.
dml
MPN: 600-TRSPT-10PK
Manufacturer Name: 3M CO
0 PACK 4.11 $0.00
Total $67.38
File details come from the government source that posted it. Updated .