26030411-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26030411
- Contract number
- 26030411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030411) issued by the Texas Department of Public Safety on 12/4/2025, with internal tracking numbers 26P0005477 and 26R0007920. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency contact is Alyssa Ramos, and the contract appears to be using Contract 615-C1, a term contract.
The purchase order includes six line items of office supplies with a total value of $246.47, to be delivered by 12/8/2025 with a 2-day ARO (after receipt of order) timeline. Items include Office Depot manila envelopes, Business Source rulers, Zebra gel pens, a Kensington mouse pad, Dymo shipping labels, and Canon ink cartridges. All items are purchased under the same term contract, with unit prices ranging from $0.37 for rulers to $49.66 for ink cartridges. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26030411
Order Date: 12/4/2025
Internal Tracking No.: 26P0005477 / 26R0007920
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
Jessica Armstrong 350 W Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Stephanie Bell, 214-861-2241 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005477.
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 31006 683199 Office Depot Brand 6In X 9In Manila Catalog Envelopes, Clean Seal, Brown Kraft, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: ODP77918
Manufacturer Name: OFFICE DEPOT
1 BOX 30.54 $30.54
Order Date: 12/4/2025
Internal Tracking No.: 26P0005477 / 26R0007920
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61579 6280137 Business Source 12In Ruler - 12In Length 1 .3 In Width - 1 /16 Graduations - Metric, Imperial Measuring System - Plastic - 1 Each
- White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 32365
Manufacturer Name: SP RICHARDS
5 EACH 0.37 $1.85
3 62080 475562 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Bold Point, 1.0 Mm, Transparent Barrel, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 46620
Manufacturer Name: ZEBRA PEN
CORP
2 DOZ 11.80 $23.60
4 20760 245694 Kensington Smartfit Mouse Pad - Black - Gel - Stain Resistant, Odor Resistant, Skid Proof Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: K55793AM
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 23.62 $23.62
5 60530 967388 Dymo Labelwriter Model 30323 Shipping Labels, 4In X 2 1/8In, Roll Of 220 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 30323
Manufacturer Name: ELL BRANDS
INC.
8 EACH 14.65 $117.20
Order Date: 12/4/2025
Internal Tracking No.: 26P0005477 / 26R0007920
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 57547 115074 Canon Pgi-35/Cli-36 Black And Tri- Color Ink Cartridges, Pack Of 3, 1509B007 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 1509B007
Manufacturer Name: CANON USA, INC.
1 PACK 49.66 $49.66
Total $246.47
File details come from the government source that posted it. Updated .