26006024-1.pdf
PDF 21 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006024
- Contract number
- 26006024
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006024) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order was originally placed on October 10, 2025, and this revision was processed on February 27, 2026. The contract is designated as a Term Contract (615-C1) with ODP Business Solutions, LLC serving as the supplier.
The purchase order covers office supplies and labeling products, including Brother P-Touch label tapes in various colors and sizes, Dymo label tape, Energel pens, a U Brands dry erase calendar board, Pentel eraser refills, Stanley Bostitch staples, and Avery index tabs. The revision reduced the quantities for Lines 2, 3, and 4 from one unit each to zero units, eliminating the Brother Tze-Mqp35, Tze-Mqg35, and Tze-B41 tape products from the order. The revised purchase order total is $184.00, with delivery expected on October 13, 2025, with a two-day advance required order (ARO) timeframe. All invoices must be submitted via email to APInvoices@dps.texas.gov in PDF or Word format only.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/27/2026 9:17 am-Change to Line 2: Quantity has changed from: 1 to: 0
2/27/2026 9:17 am-Change to Line 3: Quantity has changed from: 1 to: 0
2/27/2026 9:17 am-Change to Line 4: Quantity has changed from: 1 to: 0
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Order Date: 10/10/2025
Internal Tracking No.: 26R0000503 / 26P0002391
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
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
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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
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
0 EACH 11.35 $0.00
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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
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
0 EACH 11.35 $0.00
Order Date: 10/10/2025
Internal Tracking No.: 26R0000503 / 26P0002391
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
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
0 EACH 12.50 $0.00
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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
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
Order Date: 10/10/2025
Internal Tracking No.: 26R0000503 / 26P0002391
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
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
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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
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
Order Date: 10/10/2025
Internal Tracking No.: 26R0000503 / 26P0002391
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
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
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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
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 $184.00
File details come from the government source that posted it. Updated .