26007404-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007404
- Contract number
- 26007404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007404) issued by the Texas Department of Public Safety on 10/21/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is based on Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Austin and San Angelo, Texas, respectively.
The purchase order details the acquisition of various office supplies and equipment, including 3 APC Back-Ups Es 650Va Battery Backup units, 3 Really Useful Box Plastic Storage Containers, 2 dozen Sharpie Accent Highlighters, 1 Cosco 2000 Plus Self-Inking Numbering Stamp, 7 Lorell Mesh Vertical Sorters, 4 3M Privacy Filter Screens for Monitors, 15 Office Depot Brand Mesh Pencil Cups, and 4 packs of Office Depot Brand Paper Clips. The total order value is $1,024.82, with a uniform delivery timeline of 2 days after receipt of order (ARO) and a specific delivery date of 10/23/2025. All items are purchased under a term contract with a 2-day delivery window.
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Text version
Purchase Order PO No. 26007404
Order Date: 10/21/2025
Internal Tracking No.: 26P0003013
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
1600 West Loop 306, San Angelo, TX 76904
NOTE TO CONTRACTOR: "POC: Lucero Mortera, 325-223-6850 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lucero.Mortera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0003013."
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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45025 660678 Apc Back-Ups Es 650Va Battery Backup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: BE650G1
Manufacturer Name: AMERICAN
POWER CONVERSION CORP
3 EACH 96.82 $290.46
Order Date: 10/21/2025
Internal Tracking No.: 26P0003013
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61537 787653 Really Useful Box Plastic Storage Container With Handles/Latch Lid, 28In X 17 5/16In X 12 1/4In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: 64C
Manufacturer Name: REALLY USEFUL
PRODUCTS LTD
3 EACH 18.89 $56.67
3 62090 257391 Sharpie Accent Highlighters, Fluorescent Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: 25006
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 6.39 $12.78
4 61577 298074 Cosco 2000 Plus Self-Inking Numbering Stamp, 10-Number Bands, 3/16In X 1 5/8In, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: 011236
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
1 EACH 28.53 $28.53
5 61533 841417 Lorell Mesh Vertical Sorter, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: 84153
Manufacturer Name: LORELL
7 EACH 10.35 $72.45
6 87078 115818 3M Privacy Filter Screen For Monitors, 24In Widescreen (16:9), Reduces Blue Light, Pf240W9B Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: PF24.0W9
Manufacturer Name: 3M CO
4 EACH 117.09 $468.36
Order Date: 10/21/2025
Internal Tracking No.: 26P0003013
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: ST004B
Manufacturer Name: OFFICE DEPOT
15 EACH 4.11 $61.65
8 61569 308239 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: 10004
Manufacturer Name: OFFICE DEPOT
4 PACK 8.48 $33.92
Total $1,024.82
File details come from the government source that posted it. Updated .