26007860-1.pdf

PDF 19 KB Posted Oct 22, 2025

Attached to: Term TX|615-C1|18621616889|26007860
Contract number: 26007860
Issued by: Texas

About this file

Written by GovTribe AI · Jan 12, 2026

This document is a Purchase Order Change Notice (PO No. 26007860) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The order is processed under Contract 615-C1, which is a term contract.

The purchase order comprises various office supplies and printer toner cartridges, including remanufactured toner cartridges for HP printers in yellow, black, cyan, and magenta from Image Projections West, Inc. and Clover Technologies Group, LLC, as well as Sharpie gel pens, Pilot G-2 retractable gel pens, Sparco scissors and index dividers, and Avery 3-ring binders. The total order value is $589.79, with a delivery timeframe of 2 days after order release (ARO) and a specified delivery date of October 24, 2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), for purchases by the State of Texas. The purchase order change notice indicates a revision to Line 8, which was canceled, reducing the quantity of Sparco Quick Index Dividers from 5 to 0.

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Purchase Order Change Notice PO No. 26007860

Order Date: 10/22/2025

Internal Tracking No.: 26P0002909

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

Natali Martz5805 N. Lamar Blvd.Bldg. A - Warehouse, Austin, TX 78752

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):1/8/2026 12:58 pm-Change to Line 8: Quantity has changed from: 5 to: 0

1/8/2026 12:58 pm-Change to Line 8: Line note has changed from: to: Cancel, item 129471

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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111

Order Date: 10/22/2025

Internal Tracking No.: 26P0002909

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 57547 3599310 Ipw Preserve Remanufactured Yellow Toner Cartridge Replacement For Hp 508A, Cf362A, 545-F2A-Odp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 24 2025

00:00:00 GMT-0700 (PDT)

No tes : POC: Na ta l i Mar t z 512-424-7150 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 & natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002909.

MPN: 545-F2A-ODP

Manufacturer Name: IMAGE

PROJECTIONS WEST, INC.

1 EACH 86.13 $86.13

2 57547 1563414 Ipw Preserve Remanufactured Black Toner Cartridge Replacement For Hp 508A, Cf360A, 545-F0A-Odp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 24 2025

00:00:00 GMT-0700 (PDT)

MPN: 545-F0A-ODP

Manufacturer Name: IMAGE

PROJECTIONS WEST, INC.

1 EACH 71.02 $71.02

3 62080 8013750 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 24 2025

00:00:00 GMT-0700 (PDT)

MPN: 2096176

Manufacturer Name: ELL BRANDS

INC.

1 PACK 38.99 $38.99

Order Date: 10/22/2025

Internal Tracking No.: 26P0002909

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

4 62080 8013714 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 24 2025

00:00:00 GMT-0700 (PDT)

MPN: 2096193

Manufacturer Name: ELL BRANDS

INC.

1 PACK 38.99 $38.99

5 62080 790801 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 24 2025

00:00:00 GMT-0700 (PDT)

MPN: 31021

Manufacturer Name: PILOT

CORPORATION OF AMERICA

2 DOZ 10.40 $20.80

6 60569 6522961 Sparco Straight Scissors W/Rubber Grip Handle - 8In Overall Length - Straight - Stainless Steel - Black, Gray - 3 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 24 2025

00:00:00 GMT-0700 (PDT)

MPN: 25226BD

Manufacturer Name: SP RICHARDS

3 BNDL 27.54 $82.62

7 61509 292458 Avery Economy 3-Ring Binder, 1In Round Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 24 2025

00:00:00 GMT-0700 (PDT)

MPN: 3301

Manufacturer Name: AVERY

PRODUCTS CORPORATION

10 EACH 3.10 $31.00

Order Date: 10/22/2025

Internal Tracking No.: 26P0002909

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

8 61539 129471 Sparco Quick Index Dividers With Table Of Contents Page, 1-8, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 24 2025

00:00:00 GMT-0700 (PDT)

Notes: Cancel, item 129471

MPN: 21901

Manufacturer Name: SP RICHARDS

0 SET 1.90 $9.50

9 57547 6916370 Ipw Preserve Remanufactured Cyan Toner Cartridge Replacement For Hp 508A, Cf361A, 545-F1A-Odp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 24 2025

00:00:00 GMT-0700 (PDT)

MPN: 545-F1A-ODP

Manufacturer Name: IMAGE

PROJECTIONS WEST, INC.

1 EACH 86.13 $86.13

10 57547 5885248 O f fi c e D e p o t B r a n d Remanufactured Magenta Toner Cartridge Replacement For Hp 508A, Od508Am Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 24 2025

00:00:00 GMT-0700 (PDT)

MPN: 200939P

Manufacturer Name: CLOVER

TECHNOLOGIES GROUP, LLC

1 EACH 124.61 $124.61

Total $589.79

File details come from the government source that posted it. Updated Jan 12, 2026.