27005379-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005379
- Contract number
- 27005379
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005379) issued by the State of Texas Department of Public Safety on October 6, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Natali Martz, and delivery is directed to the Department of Public Safety warehouse at 5805 N. Lamar Boulevard in Austin, Texas. The purchase is made under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers four line items of office supplies and equipment with a combined total of $356.92 and includes: eight boxes of Earthwise by Oxford Clear Front Report Covers ($208.56); four packs of Exact Vellum Bristol Card Stock ($49.48); one Lorell Wood Frame Cork Board ($25.98); and two boxes of Avery Flexible Name Badge Labels ($72.90). All items are subject to a two-day delivery window with a delivery date of October 8, 2026. The State of Texas claims exemption from all 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 27P0002023 and be submitted to the designated email addresses with delivery occurring Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 27005379
Order Date: 10/6/2026
Internal Tracking No.: 27P0002023
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
Natali Martz
(512) 424-7150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 855463 Earthwise By Oxford Clear Front Report Covers With 3-Prong Fasteners, Blue, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Notes : POC: Nata l i Mar tz , 512-424-7150 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 F n a m e. L n a m e @ d p s. t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking # 27P0002023.
MPN: 57872
Manufacturer Name: TOPS BRANDS
8 BOX 26.07 $208.56
Purchase Order PO No. 27005379
Order Date: 10/6/2026
Internal Tracking No.: 27P0002023
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64535 675033 Exact Vellum Bristol Card Stock, Ivory, Letter (8.5In X 11In), 67 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: 81368
Manufacturer Name: NEENAH PAPER
INC
4 PACK 12.37 $49.48
3 78525 129081 Lorell Wood Frame Cork Board, 24In X 18In, Wood Frame With Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: 19766
Manufacturer Name: SP RICHARDS
1 EACH 25.98 $25.98
4 08010 945261 Avery Flexible Name Badge Labels, 5395, 2 1/3In X 3 3/8In, White, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: 5395
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 36.45 $72.90
Total $356.92
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