27003082-0.pdf

PDF 15 KB Posted

Attached to
TX|615-C1|27003082
Contract number
27003082
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27003082) issued by the State of Texas Department of Public Safety on September 24, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Jennifer Garcia-Madrigal of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to Reed Campbell at the Department of Public Safety facility located at 5805 N Lamar Blvd, Building C, Austin, Texas 78752.

The purchase order contains two line items totaling $34.30, both office supply commodities. Line 1 specifies Avery Trueblock Shipping Labels (Model 5163), 2 inches by 4 inches, white, pack of 1,000, for $29.96 per box (Commodity Code 463620). Line 2 specifies OIC Pushpins, clear, box of 100, for $4.34 per box (Commodity Code 495499). Both items are procured under Contract 615-C1, a term contract, with a 2-day delivery window and expected delivery date of September 28, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). Invoices must reference Internal Tracking Number 27P0001300 and be submitted to APInvoices@dps.texas.gov and Brian.Sunderman@dps.texas.gov, with delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 27003082

Order Date: 9/24/2026

Internal Tracking No.: 27P0001300

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

Reed Campbell

(512) 424-0668 5805 N Lamar Blvd Bldg C Austin, TX 78752

NOTE TO CONTRACTOR: "POC: Brian Sunderman, 512-508-7968 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Brian.Sunderman@dps.texas.gov. Invoices must reference Internal Tracking # 27P0001300."

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 Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61551 463620 Avery Trueblock Shipping Labels With Sure Feed Technology, 5163, Rectangle, 2In X 4In, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 5163

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 BOX 29.96 $29.96

Purchase Order PO No. 27003082

Order Date: 9/24/2026

Internal Tracking No.: 27P0001300

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 92707

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

1 BOX 4.34 $4.34

Total $34.30

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