27005380-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005380
- Contract number
- 27005380
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005380) issued by the State of Texas, Department of Public Safety (DPS), Agency 405, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on October 6, 2026, with an internal tracking number of 27P0002024. The purchasing agent is Natali Martz from the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the delivery point is the DPS Regional Headquarters in El Paso, Texas, under the direction of Desiree Aceves.
The purchase order comprises five line items totaling $487.41, all under Contract 615-C1 (Term Contract). The items include printer ink and toner cartridges from HP and Brother International, and batteries from Energizer Brands. Specifically, the order includes: 2 packs of HP 951 Cyan, Magenta, Yellow ink cartridges at $133.04; 2 each HP 950 Black ink cartridges at $63.22; 1 Brother TN223 toner cartridge combo pack at $197.91; 3 boxes of Energizer Industrial AA alkaline batteries at $46.62; and 3 boxes of Energizer Industrial AAA alkaline batteries at $46.62. All items have a delivery window of 2 business days with a delivery date of October 8, 2026, and delivery is available Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas claims sales tax exemption for this purchase.
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Text version
Purchase Order PO No. 27005380
Order Date: 10/6/2026
Internal Tracking No.: 27P0002024
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
Desiree Aceves
(915) 282-1689 11612 Scott Simpson Drive Regional Headquarters El Paso, TX 79936
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 20772 781602 Hp 951 Cyan, Magenta, Yellow Ink Cartridges, Pack Of 3, Cr314Fn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Notes: POC: Desiree Aceves, 915-849-4083 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 natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002024.
MPN: CR314FN#140
Manufacturer Name: HP INC.
2 PACK 66.52 $133.04
Purchase Order PO No. 27005380
Order Date: 10/6/2026
Internal Tracking No.: 27P0002024
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 781386 Hp 950 Black Ink Cartridge, Cn049An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: CN049AN
Manufacturer Name: HP INC.
2 EACH 31.61 $63.22
3 20772 9316923 Brother Tn223 Black And Cyan, Magenta, Yellow Toner Cartridges, Pack Of 4, Tn223 Combo Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: TN2234PK
Manufacturer Name: BROTHER INTL
CORP
1 EACH 197.91 $197.91
4 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
3 BOX 15.54 $46.62
5 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
3 BOX 15.54 $46.62
Total $487.41
File details come from the government source that posted it. Updated .