26242190-1.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26242190
- Contract number
- 26242190
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26242190) is issued by the Texas Department of Public Safety, a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document pertains to a purchase from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The point of contact for the State of Texas is Heather Diaz, with overall procurement oversight by Melissa McCormick.
The purchase order covers five line items of office supplies and shipping materials sourced under Contract 615-C1, a term contract with all items scheduled for delivery on April 23, 2026. The revision history indicates that on April 27, 2026, Line 5 (Brother TZ-AF231 Black-On-White Tape) was reduced from a quantity of 3 to 0 units, resulting in a zero extended amount for that line. The purchase includes Dymo shipping labels (4 rolls at $22.31 per roll), Quality Park clasp envelopes and heavy-duty envelopes (1 box and 2 boxes respectively), and Blueline Reporter spiral notebooks (10 units at $1.68 each). The revised total order amount is $240.53. All deliveries are scheduled between 8:00 AM and 4:30 PM Monday through Friday to the ship-to address in Katy, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26242190
Order Date: 4/21/2026
Internal Tracking No.: 26P0013227
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
HEATHER DIAZ
HEATHER DIAZ
(281) 599-0131 19818 Franz Road Katy, TX 77449
NOTE TO CONTRACTOR:
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and HEATHER.DIAZ@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking # 26P0013227.
4/21/2026-POC: HEATHER DIAZ, 281-599-0131
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and HEATHER.DIAZ@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking # 26P0013227.
4/27/2026-POC: HEATHER DIAZ, 281-599-0131
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and HEATHER.DIAZ@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking # 26P0013227.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/27/2026 10:53 am-Change to Line 5: Quantity has changed from: 3 to: 0
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Order Date: 4/21/2026
Internal Tracking No.: 26P0013227
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61551 753313 Dymo White Labelwriter Shipping Labels, 30256, 2 5/16In X 4In,Roll Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 23 2026
00:00:00 GMT-0700 (PDT)
MPN: 30256
Manufacturer Name: COSTAR
CORPORATION
4 ROLL 22.31 $89.24
2 31006 531562 Quality Park #15 Clasp Envelopes, Clasp Closure, Brown, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 23 2026
00:00:00 GMT-0700 (PDT)
MPN: 37815
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 42.41 $42.41
3 31030 9363432 Quality Park 10X13 Heavy-Duty Envelopes - Document - #97 - Clasp/Gummed Flap - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 23 2026
00:00:00 GMT-0700 (PDT)
MPN: 38497
Manufacturer Name: QUALITY PARK
PRODUCTS
2 BOX 46.04 $92.08
4 78573 6015359 Blueline Reporter Spiral Notebook, 4In X 8In, 160 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 23 2026
00:00:00 GMT-0700 (PDT)
MPN: AT8B
Manufacturer Name: REDIFORM, INC.
10 EACH 1.68 $16.80
Order Date: 4/21/2026
Internal Tracking No.: 26P0013227
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 60530 347702 Brother Tz-Af231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 23 2026
00:00:00 GMT-0700 (PDT)
MPN: TZE-AF231
Manufacturer Name: BROTHER INTL
CORP
0 EACH 9.37 $0.00
Total $240.53
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