27007194-0.pdf

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TX|615-C1|27007194
Contract number
27007194
Issued by
Texas

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Purchase Order 27007194

This is a Purchase Order issued by the State of Texas, Department of Public Safety (Agency 405) on October 13, 2026, for office supplies from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is tracked under Internal Tracking Number 27P0002481 and references Term Contract 615-C1. The purchasing agent is Natali Martz, and delivery is scheduled for the warehouse located at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order comprises seven line items of office supplies totaling $243.54, all with a delivery timeframe of two days and a delivery date of October 15, 2026. Items include two packs of Sharpie S-Gel pens in black and blue ink ($47.43 each), one U Brands magnetic dry-erase board ($64.32), two boxes of OIC binder clips in mini and medium sizes ($1.40 and $6.62 respectively), one pack of Business Source small binder clips ($2.71), and one dozen Office Depot Brand steno books ($73.63). All items are sourced from manufacturers including Newell Brands Inc., U Brands LLC, OfficeMATE International Corp., SP Richards, and Office Depot. Invoices must reference the PO number and internal tracking number and be submitted to the specified email addresses by the contractor.

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Purchase Order PO No. 27007194

Order Date: 10/13/2026

Internal Tracking No.: 27P0002481

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 62080 7725399 Sharpie S-Gel, Gel Pens, Medium Point (0.7Mm), Black Ink Gel Pen, With Canister, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 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 natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002481

MPN: 2096180

Manufacturer Name: NEWELL

BRANDS INC.

1 PACK 47.43 $47.43

Order Date: 10/13/2026

Internal Tracking No.: 27P0002481

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 4746814 Sharpie S-Gel Pens, Gel Pens, Medium Point (0.7Mm), Blue Ink Gel Pen, 36 Count Canister Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: 2208552

Manufacturer Name: NEWELL

BRANDS INC.

1 PACK 47.43 $47.43

3 78515 733853 U Brands Magnetic Dry-Erase Board, 30In X 20In, White Decor Frame (2071U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: 2071U00-01

Manufacturer Name: UBRANDS, LLC

1 EACH 64.32 $64.32

4 61569 909309 Oic Binder Clips, Mini, 9/16In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: 99010

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

2 BOX 0.70 $1.40

5 61569 9442240 Business Source Small Binder Clips, Pack Of 40 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: 65366

Manufacturer Name: SP RICHARDS

1 PACK 2.71 $2.71

6 61569 707014 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: 707014

Manufacturer Name: OFFICE DEPOT-

INTERNAL USE ONLY

2 BOX 3.31 $6.62

Order Date: 10/13/2026

Internal Tracking No.: 27P0002481

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61515 307389 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, Greentint, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: 99470

Manufacturer Name: OFFICE DEPOT

1 DOZ 73.63 $73.63

Total $243.54

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