26247608-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26247608
- Contract number
- 26247608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26247608) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is dated April 28, 2026, with delivery scheduled to DPS facilities at 5805 N. Lamar Boulevard in Austin, Texas. The procurement contact is Tierra Heine, and invoices are to be submitted via email to APInvoices@dps.texas.gov.
The purchase order covers three office supply items totaling $95.31: Epson 812XL/812 Durabrite Ultra High-Yield Ink Cartridges (Pack of 4) at $60.88; Pilot Precise V5 Liquid Ink Rollerball Pens (Pack of 12) at $12.14; and Bic Wite-Out EZ Correction Tape (Pack of 18 Dispensers) at $22.29. All items are under Contract 615-C1, a term contract with ODP Business Solutions, LLC, with an Agreed Upon Receipt and Objective (ARO) delivery timeframe of two days (delivery date 4/30/2026). 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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Text version
Purchase Order PO No. 26247608
Order Date: 4/28/2026
Internal Tracking No.: 26P0013711
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
Tierra Heine
(512) 424-2529 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2367 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Order Date: 4/28/2026
Internal Tracking No.: 26P0013711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 6480083 Epson 812Xl/812 Durabrite Ultra High-Yield Black And Cyan, Magenta, Yellow Ink Cartridges, Pack Of 4, T812Xl-Bcs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0013711.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
MPN: T812XL-BCS
Manufacturer Name: EPSON
AMERICA INC.
1 EACH 60.88 $60.88
2 62080 375931 Pilot Precise V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 35334
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.14 $12.14
Order Date: 4/28/2026
Internal Tracking No.: 26P0013711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
1 PACK 22.29 $22.29
Total $95.31
File details come from the government source that posted it. Updated .