27007477-0.pdf

PDF 17 KB Posted Oct 14, 2026

Attached to: TX|615-C1|27007477
Contract number: 27007477
Issued by: Texas

About this file

Written by GovTribe AI · Oct 15, 2026

This is a Purchase Order (PO No. 27007477) issued by the State of Texas Department of Public Safety on October 14, 2026, for procurement through ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The point of contact for the order is Deanna Police at the Jacksonville, Texas location, with billing directed to the Texas Accounts Payable office in Austin.

The purchase order covers seven line items of office and facility supplies with a total contract value of $839.90. The items include office equipment and consumables: plastic letter openers (16 units at $1.83 each), power strips (4 packs at $10.47 each), correction tape products (6 packs and 2 packs at $24.32 and $11.58 respectively), plastic clipboards (6 boxes at $60.97 each), alkaline batteries (5 packs at $36.24 each), and legal pads (4 packs at $13.16 each). All items carry a standard delivery timeframe of two days from the order date, with a delivery date of October 16, 2026. The State of Texas claims exemption from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to the designated email addresses and reference both the TXSMB PO number and internal tracking number 27P0002629.

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Purchase Order PO No. 27007477

Order Date: 10/14/2026

Internal Tracking No.: 27P0002629

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

Deanna Police Deanna Police

(903) 812-7451 2028 East Rusk Jacksonville, TX 75766

NOTE TO CONTRACTOR: "POC: Deanna Police, 903-812-7451 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Deanna.Police@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002629."

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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61553 521868 Oic Officemate 30310 Small Plastic Letter Opener, Blue Handheld Blue 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026

MPN: 30310

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

16 EACH 1.83 $29.28

Order Date: 10/14/2026

Internal Tracking No.: 27P0002629

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45025 847622 Ge 6 Outlet Power Strip 2 Pack, 2Ft Cord, White, 14833 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026

MPN: 14087

Manufacturer Name: JASCO

4 PACK 10.47 $41.88

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: 10/16/2026

MPN: WOTAP18-WHI

Manufacturer Name: BIC CORP

6 PACK 24.32 $145.92

4 61529 5105428 Bic Wite-Out Mini Correction Tape, White, No Dry Time, Long Lasting, 12-Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026

MPN: WOTM11-WHI

Manufacturer Name: BIC CORP

2 PACK 11.58 $23.16

5 61525 6167672 Business Source Spring Clip Plastic Clipboard - Spring Clip - Plastic - Clear - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026

MPN: 01860BX

Manufacturer Name: SP RICHARDS

6 BOX 60.97 $365.82

6 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026

MPN: MN15P36

Manufacturer Name: THE DURACELL

COMPANY

5 PACK 36.24 $181.20

Order Date: 10/14/2026

Internal Tracking No.: 27P0002629

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61562 6190010 Tops Prism+ Legal Pads, 5In X 8In, Narrow Ruled, 100 Pages (50 Sheets) Per Pad, Pack Of 6 Pads, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026

MPN: 63016

Manufac turer Name: TOPS

BUSINESS FORMS

4 PACK 13.16 $52.64

Total $839.90

File details come from the government source that posted it. Updated Oct 15, 2026.