26007350-1.pdf

PDF 19 KB Posted Oct 20, 2025

Attached to: Term TX|615-C1|18621616889|26007350
Contract number: 26007350
Issued by: Texas

About this file

Written by GovTribe AI · Oct 21, 2025

This is a Purchase Order Change Notice (PO No. 26007350) issued by the Texas Department of Public Safety on 10/20/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and uses an internal tracking number of 26P0003000. The purchase order is being processed under Contract 615-C1, which appears to be a term contract.

The purchase order details office supplies from multiple manufacturers, including Saunders Manufacturing, Bic Corp, and Avery Products Corporation. The specific items include 6 Saunders Workmate II Poly Low-Profile Form Holder Storage Clipboards (black) at $11.61 each, 2 packs of Bic Wite-Out Ez Correction Tape, 4 boxes of Bic Brite Liner Highlighters (yellow), and 24 sets of Avery Big Tab Insertable Dividers. The total purchase amount is $166.12, with a delivery date of 10/22/2025 and a 2-day after receipt (ARO) delivery timeline. Invoices are to be submitted to APInvoices@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number, with Lisa Crawford (512-730-9114) listed as the point of contact.

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Purchase Order Change Notice PO No. 26007350

Order Date: 10/20/2025

Internal Tracking No.: 26P0003000

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

DRIVERS LICENSE7200 EASTEX FREEWAY,

BEAUMONT, TX 77708

NOTE TO CONTRACTOR:

POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003000

10/20/2025-POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003000

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 3:07 pm-Change to Line 4: Line note has changed from: POC: Lisa Crawford, 512-730-9114

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002993 to: POC: Lisa Crawford, 512-730-9114

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0003000

10/20/2025 3:07 pm-Internal tracking number changed from: 26P0002993 to: 26P0003000

10/20/2025 3:07 pm-Contractor note changed POC: Lisa Crawford, 512-730-9114

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002993 to: POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003000

10/20/2025 3:07 pm-Change to Line 3: Line note has changed from: POC: Lisa Crawford, 512-730-9114

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002993 to: POC: Lisa Crawford, 512-730-9114

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0003000

10/20/2025 3:07 pm-Change to Line 2: Line note has changed from: POC: Lisa Crawford, 512-730-9114

Delivery: Mon-Fri 8:00AM-4:30PM

Order Date: 10/20/2025

Internal Tracking No.: 26P0003000

Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002993 to: POC: Lisa Crawford, 512-730-9114

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0003000

10/20/2025 3:07 pm-Change to Line 1: Line note has changed from: POC: Lisa Crawford, 512-730-9114

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002993 to: POC: Lisa Crawford, 512-730-9114

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0003000

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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766

Order Date: 10/20/2025

Internal Tracking No.: 26P0003000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 61525 329579 Saunders Workmate Ii Poly Low- Profile Form Holder Storage Clipboard, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Oct 22 2025

00:00:00 GMT-0700 (PDT)

Notes: POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM

S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and L i s a . C raw fo r d @ d p s . t ex a s . g ov.

Invoices must reference TXSMB PO and Internal Tracking #26P0003000

MPN: 00552

Manufacturer Name: SAUNDERS

MANUFACTURING & MARKETING

6 EACH 11.61 $69.66

2 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Oct 22 2025

00:00:00 GMT-0700 (PDT)

Notes: POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM

S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and L i s a . C raw fo r d @ d p s . t ex a s . g ov.

Invoices must reference TXSMB PO and Internal Tracking #26P0003000

MPN: WOTAP18-WHI

Manufacturer Name: BIC CORP

2 PACK 22.29 $44.58

Order Date: 10/20/2025

Internal Tracking No.: 26P0003000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

3 62090 270053 Bic Brite Liner Highlighters, Chisel Point, Yellow, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Oct 22 2025

00:00:00 GMT-0700 (PDT)

Notes: POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM

S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and L i s a . C raw fo r d @ d p s . t ex a s . g ov.

Invoices must reference TXSMB PO and Internal Tracking #26P0003000

MPN: BL241YW

Manufacturer Name: BIC CORP

4 BOX 7.15 $28.60

4 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Oct 22 2025

00:00:00 GMT-0700 (PDT)

Notes: POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM

S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and L i s a . C raw fo r d @ d p s . t ex a s . g ov.

Invoices must reference TXSMB PO and Internal Tracking #26P0003000

MPN: 11111

Manufacturer Name: AVERY

PRODUCTS CORPORATION

24 SET 0.97 $23.28

Total $166.12

File details come from the government source that posted it. Updated Oct 21, 2025.