26026416-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026416
- Contract number
- 26026416
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026416) issued by the Texas Department of Public Safety on 11/17/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Mackenzi Morgan. The contractor's billing address is in Austin, TX, and the shipping location is a regional headquarters in Houston, TX.
The purchase order covers multiple office supply items under Contract 615-C1, including Dymo Labelmakers, label rolls, staples, badge straps, and various pens from manufacturers like Rubbermaid, ELL Brands Inc., AMAX Incorporated, Advantus Corp., Office Depot, and Pilot Corporation of America. The total order value is $341.75, with a two-day delivery timeline set for 11/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted to specific email addresses referencing the PO and internal tracking number. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26026416
Order Date: 11/17/2025
Internal Tracking No.: 26P0004619
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
5805 N. Lamar Austin TX 78752
M a r t h a A l v a r a d o R E G I O N A L
HEADQUARTERS12230 WEST ROAD,
HOUSTON, TX 77065
NOTE TO CONTRACTOR: POC: Martha Alvarado, 281-908-5092 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and martha.alvarado@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0004619.
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 Mackenzi Morgan mackenzi.morgan@dps.texas.gov (512) 424-2547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 8219569 Dymo Letratag Labelmaker Paper Labels, 1/2In X 13Ft, White, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: 2050826
Manufacturer Name: RUBBERMAID
2 BOX 13.00 $26.00
Order Date: 11/17/2025
Internal Tracking No.: 26P0004619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 356058 Dymo Labelmanager 360D Rechargeable Desktop Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: 1754488
Manufacturer Name: ELL BRANDS
INC.
2 EACH 95.79 $191.58
3 61581 321497 Stanley Bostitch B8 Powercrown Staples, 1/4In, Box Of 5000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: STCR2115-1/4
Manufacturer Name: AMAX
INCORPORATED
2 BOX 5.10 $10.20
4 08010 294635 Advantus Badge Strap With Clip, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: 75410
Manufacturer Name: ADVANTUS
CORP.
1 BOX 13.17 $13.17
5 62080 234200 Office Depot Brand Super Comfort Grip Retractable Ballpoint Pen, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: AH534-12-BL
Manufacturer Name: OFFICE DEPOT
2 DOZ 11.76 $23.52
6 62080 502153 Pilot Dr. Grip Retractable Ballpoint Pen, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: 36101
Manufacturer Name: PILOT
CORPORATION OF AMERICA
8 EACH 4.83 $38.64
Order Date: 11/17/2025
Internal Tracking No.: 26P0004619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 752011 Pilot Dr. Grip Ltd Gel Rollerball Pen, Fine Point, 0.7 Mm, Ice Blue Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: 36271
Manufacturer Name: PILOT
CORPORATION OF AMERICA
8 EACH 4.83 $38.64
Total $341.75
File details come from the government source that posted it. Updated .