26024462-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26024462
- Contract number
- 26024462
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26024462) issued on 10/31/2025 to ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is associated with Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The primary point of contact for this order is Bonnie Fisher, and invoices are to be submitted electronically to specific email addresses.
The purchase order covers two line items: 2 Epson 215 Black Ink Cartridges (T215120-S) at $20.02 each, totaling $40.04, and 2 boxes of Energizer Max AA Alkaline Batteries (E91Sbp-24H), priced at $16.61 per box, totaling $33.22. The total purchase order amount is $73.26. Both items have a 2-day delivery after receipt (ARO) with a planned delivery date of 11/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024462
Order Date: 10/31/2025
Internal Tracking No.: 26P0003823 / 26R0005196
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
Janet Comer12230 West Rd., Houston, TX 77065
NOTE TO CONTRACTOR: POC: Bonnie Fisher, 281-517-1637
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bonnie.Fisher@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking # 26P0003823.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 791834 Epson 215 Black Ink Cartridge, T215120-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: T215120-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 20.02 $40.04
Purchase Order PO No. 26024462
Order Date: 10/31/2025
Internal Tracking No.: 26P0003823 / 26R0005196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 7645876 Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: E91-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 16.61 $33.22
Total $73.26
File details come from the government source that posted it. Updated .