27002592-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002592
- Contract number
- 27002592
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002592) issued by the State of Texas, Department of Public Safety (DPS), Agency 405, dated September 22, 2026. The purchasing agent is Kristina Bourret. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is scheduled to Kris Taber-Holwerda at 810 County Road 240, Florence, TX 76527. The order references Contract 615-C1, a term contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes four line items of office supplies with a total order value of $70.34. Line items consist of: (1) Brother TZ Flexible Label Tape (MPN: TZE-FX231) – 2 units at $12.98 each ($25.96); (2) Bic Round Stic Grip Ballpoint Pens, Medium Point, Blue Ink, Pack of 36 (MPN: GSMG361BE) – 4 boxes at $6.05 each ($24.20); (3) Highland Notes 3" x 3", 12 Pads, 100 Sheets/Pad, Yellow (MPN: 6549) – 2 dozen at $4.24 each ($8.48); and (4) Highland Notes 3" x 5", 12 Pads, 100 Sheets/Pad, Yellow (MPN: 6559) – 2 packs at $5.85 each ($11.70). All items have a delivery date of September 24, 2026, with an Arrive Rate Order (ARO) of 2 days. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002592
Order Date: 9/22/2026
Internal Tracking No.: 27P0001060
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
Kris Taber-Holwerda
(512) 424-0859
810 COUNTY ROAD 240
FLORENCE, TX 76527
NOTE TO CONTRACTOR: POC: Kristin Taber-Holwerda, 512-424-0859 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Kristin.Taber-Holwerda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001060.
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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 775666 Brother Tz Flexible Label Tape, Tzefx-231, 0.47In X 26.2Ft, Black Print/White Label Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: TZE-FX231
Manufacturer Name: BROTHER INTL
CORP
2 EACH 12.98 $25.96
Purchase Order PO No. 27002592
Order Date: 9/22/2026
Internal Tracking No.: 27P0001060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 892789 Bic Round Stic Grip Ballpoint Pens, Medium Point, 1.2 Mm, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: GSMG361BE
Manufacturer Name: BIC CORP
4 BOX 6.05 $24.20
3 61562 368738 Highland Notes, 3 In X 3 In, 12 Pads, 100 Sheets/Pad, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 6549
Manufacturer Name: 3M CO
2 DOZ 4.24 $8.48
4 61562 368746 Highland Notes, 3 In X 5 In, 12 Pads, 100 Sheets/Pad, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 6559
Manufacturer Name: 3M CO
2 PACK 5.85 $11.70
Total $70.34
File details come from the government source that posted it. Updated .