27002737-0.pdf

PDF 23 KB Posted Sep 22, 2026

Attached to: TX|615-C1|27002737
Contract number: 27002737
Issued by: Texas

About this file

Written by GovTribe AI · Sep 23, 2026

This is a Purchase Order (PO No. 27002737) issued by the State of Texas, Department of Public Safety (DPS), Agency 405, on September 22, 2026. The ordering agency is represented by purchaser Patrixia Garcia. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchase is being delivered to Patrixia Garcia at 1801 Congress Avenue, Suite 3.200, Austin, Texas 78701. All items are procured under Contract 615-C1, a term contract with ODP Business Solutions, LLC.

The purchase order contains 15 line items of office supplies and organizational products with a total contract value of $359.59. Items include scissors, electric pencil sharpeners, ballpoint pens, hole punches, memo pads, tape dispensers, super glue, dividers, stackable storage cubes, business card holders, and tamper-evident asset tag labels from manufacturers including Office Depot, Elmers, Zebra, Avery, Deflecto, Gorilla Glue, and Kantek. All items are scheduled for delivery on September 24, 2026, with a delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and Internal Tracking Number 27P0001142 and be submitted to APInvoices@dps.texas.gov and Patrixia.Garcia@dps.texas.gov.

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Purchase Order PO No. 27002737

Order Date: 9/22/2026

Internal Tracking No.: 27P0001142

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

Patrixia Garcia Patrixia Garcia

(512) 305-9073 1801 Congress Ave.

Ste. 3.200 Austin, TX 78701

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 Patrixia Garcia Patrixia.Garcia@dps.texas.gov (512) 936-2213

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60569 458612 Office Depot Brand Scissors, 8In, Straight, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: "POC: Patr ixia Garcia, 512-305-9073 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 Pat r ix ia .Garc ia@dps. texas.gov.

Invoices must reference TXSMB PO and Internal Tracking # 27P0001142."

MPN: 30123

Manufacturer Name: OFFICE DEPOT

1 PACK 6.16 $6.16

Order Date: 9/22/2026

Internal Tracking No.: 27P0001142

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60563 9753352 Elmers Powerhouse Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: "POC: Patr ixia Garcia, 512-305-9073 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 Pat r ix ia .Garc ia@dps. texas.gov.

Invoices must reference TXSMB PO and Internal Tracking # 27P0001142."

MPN: 1799X

Manufacturer Name: ELMERS

PRODUCTS INC

1 EACH 52.56 $52.56

3 62080 6668627 Zebra Pen F-301 Stainless Steel Ballpoint Pens - Fine Pen Point - 0.7 Mm Pen Point Size - Refillable - 27120 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: "POC: Patr ixia Garcia, 512-305-9073 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 Pat r ix ia .Garc ia@dps. texas.gov.

Invoices must reference TXSMB PO and Internal Tracking # 27P0001142."

MPN: 27120

Manufacturer Name: ZEBRA PEN

CORP

2 DOZ 18.85 $37.70

4 60567 332608 Office Depot Brand Deluxe 3-Hole Heavy-Duty Punch Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026

MPN: OD10100

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

1 EACH 48.83 $48.83

Order Date: 9/22/2026

Internal Tracking No.: 27P0001142

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 61515 765798 Office Depot Brand Wirebound Top- Opening Memo Pads, 3In X 5In, College Ruled, 60 Sheets Per Pad, Assorted Colors (No Color Choice), Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: "POC: Patr ixia Garcia, 512-305-9073 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 Pat r ix ia .Garc ia@dps. texas.gov.

Invoices must reference TXSMB PO and Internal Tracking # 27P0001142."

MPN: CJV012

Manufacturer Name: OFFICE DEPOT

2 PACK 9.57 $19.14

6 61588 7652703 Business Source Invisible Tape Dispenser Value Pack - 27.78 Yd X 0.75In- 1In Core - Acetate - Dispenser Included - Desktop Dispenser - 12 / Pack - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026

MPN: 32948

Manufacturer Name: SP RICHARDS

1 PACK 20.74 $20.74

7 61505 6623009 Gorilla Micro Precise Super Glue -

0.19 Oz - Clear - 1 Each

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026

MPN: 6770002

Manufacturer Name: THE GORILLA

GLUE COMPANY

1 EACH 6.85 $6.85

Order Date: 9/22/2026

Internal Tracking No.: 27P0001142

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61539 340545 Avery Big Tab Printable Large Label Dividers With Easy Peel, 8 1/2In X 11In, 8 Tab, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: "POC: Patr ixia Garcia, 512-305-9073 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 Pat r ix ia .Garc ia@dps. texas.gov.

Invoices must reference TXSMB PO and Internal Tracking # 27P0001142."

MPN: 14439

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 PACK 7.75 $7.75

9 61539 893237 Avery Big Tab Printable Large Label Dividers With Easy Peel, 8 1/2In X 11In, 5 Tab, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: "POC: Patr ixia Garcia, 512-305-9073 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 Pat r ix ia .Garc ia@dps. texas.gov.

Invoices must reference TXSMB PO and Internal Tracking # 27P0001142."

MPN: 11438

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 PACK 8.28 $8.28

10 61533 326313 Deflecto Stackable Cube With 4 Drawers, 6inH X 6inW X 7 1/8inD, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026

MPN: 350301

Manufacturer Name: DEFLECT-O

CORPORATION

1 EACH 19.63 $19.63

Order Date: 9/22/2026

Internal Tracking No.: 27P0001142

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 61533 326349 Deflecto Stackable Cube With 2 Drawers, 6inH X 6inW X 7 1/8inD, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026

MPN: 350101

Manufacturer Name: DEFLECT-O

CORPORATION

1 EACH 17.48 $17.48

12 61533 326466 Deflecto Stackable Cube With 2 Shelves, 6inH X 6inW X 6inD, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: "POC: Patr ixia Garcia, 512-305-9073 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 Pat r ix ia .Garc ia@dps. texas.gov.

Invoices must reference TXSMB PO and Internal Tracking # 27P0001142."

MPN: 350701

Manufacturer Name: DEFLECT-O

CORPORATION

1 EACH 10.89 $10.89

13 61533 326367 Deflecto Stackable Cube With X Divider, 6inH X 6inW X 6inD, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: "POC: Patr ixia Garcia, 512-305-9073 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 Pat r ix ia .Garc ia@dps. texas.gov.

Invoices must reference TXSMB PO and Internal Tracking # 27P0001142."

MPN: 350201

Manufacturer Name: DEFLECT-O

CORPORATION

1 EACH 14.09 $14.09

Order Date: 9/22/2026

Internal Tracking No.: 27P0001142

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 61533 783037 Kantek Acrylic Business Card Holder, 2In X 2 3/8In X 4 1/4In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026

MPN: AD30

Manufacturer Name: KANTEK INC.

1 EACH 3.47 $3.47

15 61586 8256332 Avery Permatrack Tamper-Evident Asset Tag Labels, 1-1/4In X 2-3/4In, White, Pack Of 112 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: "POC: Patr ixia Garcia, 512-305-9073 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 Pat r ix ia .Garc ia@dps. texas.gov.

Invoices must reference TXSMB PO and Internal Tracking # 27P0001142."

MPN: 60536

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 PACK 43.01 $86.02

Total $359.59

File details come from the government source that posted it. Updated Sep 23, 2026.