26006927-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006927
- Contract number
- 26006927
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26006927) involves the Texas Department of Public Safety, issued on 10/16/2025, and involves ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Melissa McCormick as the agency purchaser. The document is associated with Contract 615-C1, which appears to be a term contract.
The purchase order covers three office supply items: 1 pack of Office Depot Brand Wirebound Top-Opening Memo Books (60 sheets, college ruled) at $7.52, 1 Dymo Letratag Lt-100H Plus Handheld Label Maker at $36.15, and 2 packs of Dymo Lt 10697 Black-On-White Tape at $11.78, totaling $55.45. The delivery is set for October 18, 2025, with a 2-day after receipt of order (ARO) timeline. Invoices are to be submitted to APInvoices@dps.texas.gov and Virginia.Henderson2@dps.texas.gov, with specific instructions to reference the TXSMB PO and Internal Tracking Number 26P0002744. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006927
Order Date: 10/16/2025
Internal Tracking No.: 26P0002744
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
Virginia Henderson208 Haley Rd. Suite B, Johnson City, TX 78636
NOTE TO CONTRACTOR:
POC: Virginia Henderson, 512-756-4506
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Virginia.Henderson2@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002744.
10/16/2025-POC: Virginia Henderson, 512-756-4506
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Virginia.Henderson2@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002744.
10/20/2025-POC: Virginia Henderson, 512-756-4506
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Virginia.Henderson2@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002744.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:00 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:00 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Purchase Order Change Notice PO No. 26006927
Order Date: 10/16/2025
Internal Tracking No.: 26P0002744
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61515 765798 Office Depot Brand Wirebound Top- Opening Memo Books, 3In X 5In, 1 Hole-Punched, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: CJV012
Manufacturer Name: OFFICE DEPOT
1 PACK 7.52 $7.52
2 60530 571842 Dymo Letratag Lt-100H Plus Handheld Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 21455
Manufacturer Name: ELL BRANDS
INC.
1 EACH 36.15 $36.15
3 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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 10697
Manufacturer Name: ELL BRANDS
INC.
2 PACK 5.89 $11.78
Total $55.45
File details come from the government source that posted it. Updated .