27005727-0.pdf

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Attached to
TX|615-C1|27005727
Contract number
27005727
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27005727) issued by the State of Texas, Department of Public Safety on October 7, 2026, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Jennifer Garcia-Madrigal. Delivery is designated to Dee Carson at the Department of Public Safety facility in Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas.

The order consists of seven line items totaling $399.79 for office supplies and materials, all to be delivered within two days by October 9, 2026. Items include writing instruments (Sharpie highlighters, Tul Gel Series retractable pens in black and blue ink), correction supplies (BIC Wite-Out correction tape), postal materials (Quality Park self-adhesive catalog envelopes), and sticky notes (Post-It Super Sticky Dispenser Notes). All items are procured under contract 615-C1, a term contract. Invoices must reference the Internal Tracking Number 27P0002173 and be submitted to APInvoices@dps.texas.gov and Zelda.Carson@dps.texas.gov. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM.

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Purchase Order PO No. 27005727

Order Date: 10/7/2026

Internal Tracking No.: 27P0002173

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

Dee Carson

(512) 424-2548 5805 North Lamar Blvd.

Bldg. C Austin, TX 78752

NOTE TO CONTRACTOR: "POC: Zelda Carson, 512-424-2548 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Zelda.Carson@dps.texas.gov. Invoices must reference Internal Tracking # 27P0002173."

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 62090 525072 Sharpie Retractable Highlighters, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 28025

Manufacturer Name: NEWELL

BRANDS INC.

2 DOZ 10.58 $21.16

Order Date: 10/7/2026

Internal Tracking No.: 27P0002173

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62090 985655 Sharpie Highlighter, Clear View Highlighter With See-Through Chisel Tip, Stick Highlighter, Assorted, 8 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 1950750

Manufacturer Name: NEWELL

BRANDS INC.

2 PACK 11.83 $23.66

3 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: WOTAP18-WHI

Manufacturer Name: BIC CORP

1 PACK 24.32 $24.32

4 31006 254722 Quality Park Redi-Strip Catalog Envelopes, 10In X 13In, Self- Adhesive, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 44782

Manufacturer Name: QUALITY PARK

PRODUCTS

5 BOX 40.79 $203.95

5 61562 9974093 Post-It Super Sticky Dispenser Notes, 1800 Total Notes, Pack Of 18 Pads, 3In X 3In, Playful Primaries Collection, 100 Notes Per Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: R330-18SSAN-CP

Manufacturer Name: 3M CO

1 PACK 17.62 $17.62

Order Date: 10/7/2026

Internal Tracking No.: 27P0002173

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 62080 1373923 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: OM96446

Manufacturer Name: OFFICE DEPOT

3 DOZ 19.58 $58.74

7 62080 1373878 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: OM96445

Manufacturer Name: OFFICE DEPOT

3 DOZ 16.78 $50.34

Total $399.79

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