26006024-0.pdf

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Term TX|615-C1|18621616889|26006024
Contract number
26006024
Issued by
Texas

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This is a Purchase Order (PO No. 26006024) issued by the Texas Department of Public Safety on 10/10/2025, utilizing State of Texas Contract 615-C1. The primary contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with invoicing to be processed through their Austin, Texas accounts payable department. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.

The purchase order comprises 11 line items of office supplies from various manufacturers including Brother, Dymo, Pentel, U Brands, Stanley Bostitch, and Avery. The items include label tapes in multiple colors, a magnetic dry erase calendar, pens, eraser refills, staples, and adhesive index tabs. The total order value is $219.20, with quantities ranging from 1-12 units per item. All items are under a term contract with a 2-day delivery timeline (ARO - After Receipt of Order), with a specified delivery date of 10/13/2025. Invoices must be submitted electronically in PDF or Word format to APInvoices@dps.texas.gov, with each item sourced from a specific manufacturer and part number.

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Purchase Order PO No. 26006024

Order Date: 10/10/2025

Internal Tracking No.: 26R0000503 / 26P0002391

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

Noelle Mata

(512) 424-0647 5800 Guadalupe Street Bldg. U Austin TX 78752

NOTE TO CONTRACTOR:

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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

MPN: TZE2314PKB

Manufacturer Name: BROTHER INTL

CORP

1 EACH 17.05 $17.05

Order Date: 10/10/2025

Internal Tracking No.: 26R0000503 / 26P0002391

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60530 409356 Brother Tze-Mqp35 White-On-Berry Pink Tape, 0.5In X 196.8In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

MPN: TZEMQP35

Manufacturer Name: BROTHER INTL

CORP

1 EACH 11.35 $11.35

3 60530 409347 Brother Tze-Mqg35 White-On-Lime Green Tape, 0.5In X 196.8In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

MPN: TZEMQG35

Manufacturer Name: BROTHER INTL

CORP

1 EACH 11.35 $11.35

4 60530 839348 Brother Tze-B41 Black-On- Fluorescent-Orange Tape, 0.75In X 16.4Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

MPN: TZEB41

Manufacturer Name: BROTHER INTL

CORP

1 EACH 12.50 $12.50

Order Date: 10/10/2025

Internal Tracking No.: 26R0000503 / 26P0002391

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 61551 226725 Brother P-Touch Tze Flat Surface Laminated Tape - Permanent Adhesive - 45/64In Width X 26 1/4 Ft Length - Thermal Transfer - Blue, Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

MPN: BRTTZE541

Manufacturer Name: Brother

1 EACH 15.22 $15.22

6 60530 601066 Dymo Lt 10697 Black-On-White Tape, 0.5In X 13Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

MPN: 10697

Manufacturer Name: ELL BRANDS

INC.

2 PACK 5.89 $11.78

7 62080 9956014 Energel Deluxe Rtx Retractable Pen,

0.3 Mm, Blue Ink

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

MPN: BLN73C

Manufacturer Name: PENTEL OF

AMERICA, LTD.

12 EACH 1.66 $19.92

Order Date: 10/10/2025

Internal Tracking No.: 26R0000503 / 26P0002391

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 78515 5726193 U Brands Pinit Magnetic Dry Erase Monthly Calendar Board, 35In X 23In, Silver Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

MPN: 2901U00-01

Manufacturer Name: UBRANDS, LLC

1 EACH 71.43 $71.43

9 62020 453803 Pentel Clic Eraser Refills, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

MPN: ZER2BP-K6

Manufacturer Name: PENTEL OF

AMERICA, LTD.

5 PACK 0.96 $4.80

10 61581 321497 Stanley Bostitch B8 Powercrown Staples, 1/4In, Box Of 5000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

MPN: STCR2115-1/4

Manufacturer Name: AMAX

INCORPORATED

5 BOX 5.10 $25.50

Order Date: 10/10/2025

Internal Tracking No.: 26R0000503 / 26P0002391

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 61539 315473 Avery Insertable Self-Adhesive Index Tabs With Printable Inserts, 2In, Clear, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

MPN: 16241

Manufacturer Name: AVERY

PRODUCTS CORPORATION

5 PACK 3.66 $18.30

Total $219.20

File details come from the government source that posted it. Updated .