26310035-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26310035
- Contract number
- 26310035
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310035) issued by the State of Texas, Department of Public Safety (DPS), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on July 28, 2026, with an internal tracking number of 26P0019178. The ordering agency is the Department of Public Safety - 405, with Natali Martz serving as the purchaser. Delivery is directed to Lincey Harris at 350 W. IH-30 in Garland, Texas 75043. The purchase is made under Contract 615-C1, a term contract, and the State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four line items of office supplies and printer consumables, all with a two-day delivery window and delivery date of July 30, 2026. These items include: 8 units of Bic Wite-Out Ez Correct Correction Tape at $2.48 each ($19.84 extended), 2 units of Brother TN-227 Black High Yield Toner Cartridge at $65.96 each ($131.92 extended), 1 unit of HP 950XL/951 High-Yield Ink Cartridge Pack at $112.30 ($112.30 extended), and 2 units of HP 952XL/952 High-Yield Ink Cartridge Pack at $114.03 each ($228.06 extended). The total purchase order amount is $492.12. Invoices must be submitted via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov in PDF or Word format only, with references to both the TXSMB PO number and the DPS internal tracking number.
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Text version
Purchase Order PO No. 26310035
Order Date: 7/28/2026
Internal Tracking No.: 26P0019178
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
Lincey Harris
(915) 249-9579
350 W. IH-30
Garland, TX 75043
M-F 8AM-4PM
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 429638 Bic Wite-Out Ez Correct Correction Tape, No Dry Time, Tear Resistant Tape, White, 1-Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0019178.
POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: WOTAPP11
Manufacturer Name: BIC CORP
8 EACH 2.48 $19.84
Purchase Order PO No. 26310035
Order Date: 7/28/2026
Internal Tracking No.: 26P0019178
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 5281241 Brother Tn-227 Black High Yield Toner Cartridge, Tn-227Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: TN227BK
Manufacturer Name: BROTHER INTL
CORP
2 EACH 65.96 $131.92
3 20772 434207 Hp 950Xl Black/951 Cyan; Magenta;
Yellow High-Yield Ink Cartridges, Pack Of 4, C2P01Fnm Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: C2P01FN
Manufacturer Name: HP INC.
1 EACH 112.30 $112.30
4 20772 431632 Hp 952Xl Black/952 Cyan; Magenta;
Yellow High-Yield Ink Cartridges, Pack Of 4, N9K28An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: N9K28AN#140
Manufacturer Name: HP INC.
2 EACH 114.03 $228.06
Total $492.12
File details come from the government source that posted it. Updated .