27006739-0.pdf

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Attached to
TX|615-C1|27006739
Contract number
27006739
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27006739) issued by the State of Texas Department of Public Safety on October 9, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Department of Public Safety, represented by Natali Martz, with billing directed to the Texas Comptroller of Public Accounts in Austin and delivery to a warehouse facility at 5805 N. Lamar Boulevard, Austin, Texas.

The purchase order covers seven line items of office and organizational supplies under Contract 615-C1, a term contract. Items include steno books, wirebound steno pads, magnetic clips, a countertop organizer, plastic weave bins, a staple remover, and magnetic label holders from manufacturers including Office Depot, Rediform, Mind Reader LLC, Advantus Corp., Max USA Corp., and Tatco Products. The order total is $243.41. Most items are scheduled for delivery on October 12, 2026, with a two-day delivery window, except the countertop organizer, which has a 14-day delivery window with a delivery date of October 23, 2026. Invoices must reference the PO number and internal tracking number 27P0002328 and be submitted to designated email addresses. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27006739

Order Date: 10/9/2026

Internal Tracking No.: 27P0002328

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 61515 634313 Office Depot Brand Professional Steno Book, 6In X 9In, Legal/Wide Ruled, 70 Sheets, White, Pack O Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 No tes : POC: Na ta l i Mar t z 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 natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002328

MPN: 99523

Manufacturer Name: OFFICE DEPOT

2 PACK 9.79 $19.58

Order Date: 10/9/2026

Internal Tracking No.: 27P0002328

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61562 5296658 Blueline White Paper Wirebound Steno Pad - 360 Sheets - Spiral - Front Ruling Surface - 9Inx6In - White Paper - At35B Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026

MPN: AT35B

Manufacturer Name: REDIFORM, INC.

6 EACH 3.98 $23.88

3 61569 242785 Office Depot Brand Bulldog Magnetic Clips, 2-1/8In, Silver, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026

MPN: AV-MGCL

Manufacturer Name: OFFICE DEPOT

3 PACK 12.05 $36.15

4 64022 9822144 Mind Reader Countertop Organizer, 3-Tier Desktop Storage Rack, 12-1/2inH X 11-1/2inW X 23-3/4Inl Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026

MPN: CMG2MESH-BLK

Manufacturer Name: EMS MIND

READER LLC

1 EACH 116.46 $116.46

5 61533 172517 Realspace Plastic Weave Bin Set, Assorted Sizes, Black, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026

MPN: 37499

Manufacturer Name: ADVANTUS

CORP.

2 PACK 4.59 $9.18

6 60582 516543 Max Heavy-Duty Staple Remover - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026

MPN: RZ-3F BLACK

Manufacturer Name: MAX USA CORP.

2 EACH 8.65 $17.30

Order Date: 10/9/2026

Internal Tracking No.: 27P0002328

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 78525 877714 Tatco Magnetic Label Holders, 1 3/8In X 4 3/8In, Black/White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026

MPN: 29100

Manufacturer Name: TATCO

PRODUCTS, INC.

2 PACK 10.43 $20.86

Total $243.41

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