27002812-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|27002812
- Contract number
- 27002812
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002812) issued by the State of Texas, Department of Public Safety (DPS), Ranger Division, dated September 23, 2026. The ordering party is located in El Paso, Texas, with accounts payable directed to Austin, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase order references Contract 615-C1, a term contract under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order consists of 11 line items totaling $518.01 for office supplies and equipment. Items include label tape, staple removers, envelopes, labels, markers, tape dispensers, post-it notes, scissors, a staple gun, and removable labels from manufacturers including Brother International, Business Source, Quality Park, Dymo, Sharpie, Office Depot, 3M, Westcott, Stanley Bostitch, and Avery Products Corporation. All items are scheduled for delivery within two business days (delivery date of September 25, 2026, with Monday-Friday delivery between 8:00 AM and 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 PO number and internal tracking number 27P0001193 and be submitted to designated DPS email addresses.
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Text version
Purchase Order PO No. 27002812
Order Date: 9/23/2026
Internal Tracking No.: 27P0001193
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
Ranger Division Doris Gonzalez
(915) 834-7664 401 East Franklin Avenue El Paso, TX 79901
NOTE TO CONTRACTOR: POC: Doris Gonzalez, 915-834-7664 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 # 27P0001193.
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 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: 9/25/2026
MPN: TZE-FX231
Manufacturer Name: BROTHER INTL
CORP
2 EACH 12.98 $25.96
Order Date: 9/23/2026
Internal Tracking No.: 27P0001193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 65650
Manufacturer Name: SP RICHARDS
5 EACH 4.29 $21.45
3 31030 3783087 Business Source Heavy-Duty Clasp Envelopes - Clasp - #97 - 10In Width X 13In Length - 28 Lb - Clasp - Kraft
- 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 36665
Manufacturer Name: SP RICHARDS
4 BOX 33.91 $135.64
4 31006 532179 Quality Park Jumbo Catalog Envelopes, 14In X 18In, Brown, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 42354
Manufacturer Name: QUALITY PARK
PRODUCTS
4 BOX 32.64 $130.56
5 61551 117391 Dymo Labelwriter 30324 Labelwriter Labels, 2 1/8In X 2 3/4In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 30324
Manufacturer Name: ELL BRANDS
INC.
1 EACH 19.54 $19.54
6 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
Order Date: 9/23/2026
Internal Tracking No.: 27P0001193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61588 520496 Office Depot Brand Desktop Tape Dispenser With 8 Transparent Tape Refill Rolls, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 44231-OD
Manufacturer Name: OFFICE DEPOT
2 PACK 25.98 $51.96
8 61562 602042 Post It Notes, 500 Total Notes, Pack Of 5 Pads, 4 In X 6 In, Lined, Poptimistic Collection, 100 Notes Per Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 660-5AN
Manufacturer Name: 3M CO
2 PACK 10.32 $20.64
9 60569 612869 Westcott Titanium Bonded Scissors, Pointed, Gray/Yellow, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 13824
Manufacturer Name: ACME UNITED
CORPORATION
2 PACK 17.25 $34.50
10 60588 255967 Stanley Bostitch Sharpshooter T50 Staple Gun - 1/4In, 3/8In, 1/2In, 5/16In Staple Size - Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: TR150
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 23.18 $23.18
Order Date: 9/23/2026
Internal Tracking No.: 27P0001193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 61551 112771 Avery Removable Labels, 5454, Rectangle, 4In X 6In, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 5454
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 6.78 $33.90
Total $518.01
File details come from the government source that posted it. Updated .