27005243-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005243
- Contract number
- 27005243
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005243) issued by the State of Texas, Department of Public Safety, Ranger Division, to ODP Business Solutions, LLC on October 5, 2026. The order was placed by Jennifer Rybaski of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Boca Raton, Florida, while delivery is directed to the Ranger Division warehouse in Austin, Texas, with Letecia Formby serving as the point of contact. The order falls under Contract 615-C1, a term contract managed through the state procurement system.
The purchase order encompasses three line items of office supplies with a combined total of $52.12. Line 1 specifies one dozen Integra Retractable Gel Pens (medium point, 0.7mm, red barrel) for $13.84. Line 2 includes two Stanley Bostitch Calypso Magnetic Staple Removers at $5.19 each, totaling $10.38. Line 3 requests two units of Quartet Whiteboard Cleaning Spray (17 oz) at $13.95 each, totaling $27.90. All items carry a delivery date of October 7, 2026, with an expected arrival timeframe of two days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005243
Order Date: 10/5/2026
Internal Tracking No.: 27P0001964
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 Letecia Formby
(512) 424-2161 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: POC: Letecia Formby, 512-424-2161 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 # 27P0001964.
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 62080 243559 Integra Retractable Gel Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 36159
Manufacturer Name: INTEGRA INC
1 DOZ 13.84 $13.84
Purchase Order PO No. 27005243
Order Date: 10/5/2026
Internal Tracking No.: 27P0001964
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60582 231385 Stanley Bostitch Calypso Magnetic Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 40000M-3C
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 5.19 $10.38
3 78557 919399 Quartet Whiteboard Cleaning Spray, 17 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 550
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 13.95 $27.90
Total $52.12
File details come from the government source that posted it. Updated .