26270281-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270281
- Contract number
- 26270281
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26270281) was issued by the State of Texas, Department of Public Safety on June 17, 2026, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Cassandra Rodriguez serving as the agency purchaser. The delivery address is located in Tyler, Texas, with Scott Brown designated as the primary point of contact for this order.
The purchase order encompasses three office supply items under Contract 615-C1 (Term contract): five boxes of Energizer Max AA Alkaline Batteries (pack of 24) at $16.61 per box for a total of $83.05; five dozen Pentel R.S.V.P. Retractable Ballpoint Pens (medium point, blue ink) at $5.56 per dozen for a total of $27.80; and six Office Depot Brand Scissors (8-inch straight, black) at $7.43 each for a total of $44.58. All items are scheduled for delivery on June 19, 2026, with a standard ARO (After Receipt of Order) of two days. The combined total for the order is $155.43. As a state purchase, the order is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted in PDF or Word format to the specified accounts payable email addresses.
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Text version
Purchase Order PO No. 26270281
Order Date: 6/17/2026
Internal Tracking No.: 26R0022244 / 26P0016512
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
Scott Brown Scott Brown
(903) 330-0561 4700 University Boulevard Tyler, TX 75707
NOTE TO CONTRACTOR: POC: Scott Brown / 903-330-0561 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and scott.brown@dps.texas.gov. PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 7645876 Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: E91-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
5 BOX 16.61 $83.05
Purchase Order PO No. 26270281
Order Date: 6/17/2026
Internal Tracking No.: 26R0022244 / 26P0016512
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 110763 Pentel R.S.V.P. Rt Retractable Ballpoint Pens, Medium Point, 1.0 Mm, 61% Recycled, Transparent Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: BK93-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
5 DOZ 5.56 $27.80
3 60569 375667 Office Depot Brand Scissors, 8In Straight, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 30029
Manufacturer Name: OFFICE DEPOT
6 EACH 7.43 $44.58
Total $155.43
File details come from the government source that posted it. Updated .