26242392-0.pdf

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Attached to
TX|615-C1|26242392
Contract number
26242392
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26242392) issued by the State of Texas, Department of Public Safety, on April 22, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Maria Garza. Delivery is directed to the DRO-C-Annex facility in Austin, Texas, with Joseph Mraz as the primary point of contact. Invoices must be submitted to the state's accounts payable department and reference both the TXSMB PO number and internal tracking number 26P0013275.

The purchase order encompasses eight line items totaling $135.02, all sourced under Contract 615-C1, a term contract with a two-day delivery window. Items include office supplies: two packs of Duracell alkaline batteries (AAA and AA sizes totaling $45.91), one carton of Boise Aspen 30 multi-use printer paper ($40.86), and six reams of Astrobrights color multi-use printer paper in various colors ranging from $8.91 to $12.29 per ream ($48.25 total). All items are scheduled for delivery on April 24, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26242392

Order Date: 4/22/2026

Internal Tracking No.: 26P0013275

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

DRO-C-Annex (CA-006) Joseph Mraz

(512) 707-9560 5805 N. Lamar Blvd.

Bldg. A - Warehouse Austin, TX 78752 Delivery: Mon-Fri 8:00AM-4:30PM

NOTE TO CONTRACTOR: POC: Joseph Mraz, (512)707-9560 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and joseph.mraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013275.

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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 545469 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026

MPN: MN2400B40002

Manufacturer Name: THE DURACELL

COMPANY

1 PACK 24.00 $24.00

Order Date: 4/22/2026

Internal Tracking No.: 26P0013275

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026

MPN: MN1500B240001

Manufacturer Name: THE DURACELL

COMPANY

1 PACK 21.91 $21.91

3 64533 116946 Boise Aspen 30 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92 (U.S.)

Brightness, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026

MPN: 054901-CTN

Manufacturer Name: OFFICE DEPOT

1 CRTN 40.86 $40.86

4 64533 420935 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Solar Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026

MPN: 21538

Manufacturer Name: NEENAH PAPER

INC

1 REAM 8.91 $8.91

5 64533 255815 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Cosmic Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026

MPN: 21658

Manufacturer Name: NEENAH PAPER

INC

1 REAM 8.91 $8.91

Order Date: 4/22/2026

Internal Tracking No.: 26P0013275

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 64533 675041 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Lunar Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026

MPN: 21528

Manufacturer Name: NEENAH PAPER

INC

1 REAM 8.91 $8.91

7 64533 364065 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Terra Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026

MPN: 21588

Manufacturer Name: NEENAH PAPER

INC

1 REAM 9.23 $9.23

8 64533 458051 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Rocket Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026

MPN: 22641

Manufacturer Name: NEENAH PAPER

INC

1 REAM 12.29 $12.29

Total $135.02

File details come from the government source that posted it. Updated .