27000684-0.pdf
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- Attached to
- TX|615-C1|27000684
- Contract number
- 27000684
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000684) issued by the Department of Public Safety, State of Texas on September 8, 2026. The ordering agency is the Rangers Division, located in Weslaco, Texas, with the primary contact being Venessa Bustamante. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is placed under Contract 615-C1, designated as a Term contract type. All goods are to be delivered to the Weslaco Regional Office with a standard delivery timeframe of 2 business days (by September 10, 2026) during business hours of Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order encompasses nine line items totaling $236.16 and includes office supply products from multiple manufacturers: Sharpie retractable permanent markers in fine point and ultra-fine point styles in black and red (four line items totaling $70.36); Tops legal ruled writing pads in quantities of three packs for $38.37; Pendaflex and Business Source file pockets totaling $88.22; and Avery three-ring binders in two styles with quantities of three each totaling $39.21. All items are subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and Internal Tracking Number 27P0000200 and be submitted to the specified Accounts Payable email addresses.
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Text version
Purchase Order PO No. 27000684
Order Date: 9/8/2026
Internal Tracking No.: 27P0000200
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
Rangers Division Venessa Bustamante
(956) 565-7651
2525 N INTERNATIONAL BLVD
WESLACO REGIONAL OFFICE
WESLACO, TX 78596
NOTE TO CONTRACTOR: POC: Venessa Bustamante, 956-565-7651 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000200.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 32701DZ
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 18.06 $18.06
Order Date: 9/8/2026
Internal Tracking No.: 27P0000200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 525032 Sharpie Retractable Permanent Markers, Fine Point, Red, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 32702DZ
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 18.06 $18.06
3 78530 563615 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 563615DZ
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 17.12 $17.12
4 78530 563630 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 563630DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 17.12 $17.12
5 61562 5433791 Tops Legal Ruled Writing Pads - 50 Sheets - Stitched - Legal Ruled - 0.34In Ruled - Ruled - 16 Lb Basis Weight - 75327 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 75327
Manufacturer Name: QUALITY PARK
PRODUCTS
3 PACK 12.79 $38.37
Order Date: 9/8/2026
Internal Tracking No.: 27P0000200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61541 1294678 Pendaflex Redrope Vertical File Pocket, 1 3/4In Expansion, Legal Size, Manila/Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 1516C-OX
Manufacturer Name: ESSELTE CORP
1 BOX 48.93 $48.93
7 61541 8212088 Business Source Straight Tab Cut Letter Recycled File Pocket - 1 3/4In Expansion - Redrope - 25/Box - 65790 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 65790
Manufacturer Name: SP RICHARDS
1 BOX 39.29 $39.29
8 61509 638554 Avery Flexi-View 3-Ring Binder, 1 1/2In Round Rings, Navy Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 17638
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 EACH 4.51 $13.53
9 61509 324285 Avery Economy View 3 Ring Binder, 2In Round Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 05731
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 EACH 8.56 $25.68
Total $236.16
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