26310040-0.pdf

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Attached to
TX|615-C1|26310040
Contract number
26310040
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26310040) issued by the State of Texas, Department of Public Safety on July 28, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Natali Martz serving as the purchasing contact. Delivery is directed to the Department of Public Safety Regional Headquarters in Houston, Texas, with invoices submitted to the accounts payable office in Austin.

The purchase order covers five line items of office and operational supplies totaling $255.06, all sourced under Contract 615-C1 with a two-day delivery timeline (scheduled delivery date of July 30, 2026). The items include Rayovac Fusion Alkaline AA batteries (4 packs at $24.60 per pack), Rayovac Fusion Alkaline AAA batteries (6 packs at $9.56 per pack), Mead spiral notebooks (4 bundles at $11.12 per bundle), Integra retractable gel pens in red (3 dozen at $13.84 per dozen), and Avery dividers for three-ring binders (10 sets at $1.33 per set). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for these purchases.

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Purchase Order PO No. 26310040

Order Date: 7/28/2026

Internal Tracking No.: 26P0019182

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

Louis Torres

(469) 560-5437

REGIONAL HEADQUARTERS

12230 WEST ROAD

HOUSTON, TX 77065

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 45006 139058 Rayovac Fusion Alkaline Aa Batteries Pack - For Multipurpose - Aa - 30 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026 Notes : POC: Nata l i Mar tz , 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019182

MPN: 81530PPFUSK

Manufacturer Name: RAYOVAC

4 PACK 24.60 $98.40

Purchase Order PO No. 26310040

Order Date: 7/28/2026

Internal Tracking No.: 26P0019182

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 469308 Rayovac Fusion Alkaline Aaa Batteries - For Multipurpose - Aaa - 8 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026

MPN: 8248TFUSK

Manufacturer Name: RAYOVAC

6 PACK 9.56 $57.36

3 78573 9779145 Mead Spiral Notebooks, 8-1/2In X 10-1/2In, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026

MPN: 05510BD

Manufacturer Name: ACCO BRANDS

USA, LLC

4 BNDL 11.12 $44.48

4 62080 243559 Integra Retractable Gel Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026

MPN: 36159

Manufacturer Name: INTEGRA INC

3 DOZ 13.84 $41.52

5 61539 592057 Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026

MPN: 11901

Manufacturer Name: AVERY

PRODUCTS CORPORATION

10 SET 1.33 $13.30

Total $255.06

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