26004877-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004877
- Contract number
- 26004877
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order (PO No. 26004877) is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and involves a term contract (Contract 615-C1). The primary point of contact is William Phillips, and invoices are to be submitted to APInvoices@dps.texas.gov.
The purchase order covers office supplies including Tabbies Color-Coded Legal Exhibit Labels (2 packs at $6.99 each), Business Source Manila Interior File Folders (1 box at $22.38), Ampad Perforated Pads (1 dozen at $27.95), and Sharpie Accent Pocket Highlighters (2 packs at $3.11 each). The total order value is $70.53, with a delivery date of October 6, 2025, and a 2-day delivery after receipt (ARO) period. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26004877
Order Date: 10/3/2025
Internal Tracking No.: 26P0001949
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
William Phillips
(512) 424-5842 5805 N. Lamar Austin TX 78752
NOTE TO CONTRACTOR:
POC: William Phillips, 512-424-5842Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and william.phllips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001939.
10/3/2025-POC: William Phillips, 512-424-5842Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and william.phllips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001939.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/3/2025 11:57 am-Internal tracking number changed from:
10/3/2025 11:57 am-Contractor note 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 Israel Guerra Israel.Guerra@dps.texas.gov (512) 424-7249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61539 921403 Tabbies Color-Coded Legal Exhibit Labels, 58092, 1 5/8Inw X 1Inl, White, Pack Of 252 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
MPN: 58092
Manufacturer Name: TABBIES DIV
2 PACK 6.99 $13.98
Purchase Order Change Notice PO No. 26004877
Order Date: 10/3/2025
Internal Tracking No.: 26P0001949
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61545 9721978 Business Source Manila Interior File Folders, Letter Size, Manila, Box Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
MPN: 65775
Manufacturer Name: SP RICHARDS
1 BOX 22.38 $22.38
3 61562 4325263 Ampad Perforated Pads, 5In X 8In, Junior Legal Ruled, 50 Sheets, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
MPN: TOP20304
Manufacturer Name: AMPAD
CORPORATION
1 DOZ 27.95 $27.95
4 62090 879058 Sharpie Accent Pocket Highlighters, Assorted, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
MPN: 27174PP
Manufacturer Name: SANFORD LP
2 PACK 3.11 $6.22
Total $70.53
File details come from the government source that posted it. Updated .