26007019-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007019
- Contract number
- 26007019
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26007019) issued by the Texas Department of Public Safety on 10/16/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Morgan Pearish listed as the agency purchaser. The document indicates the order will be shipped to 4700 University Blvd. in Tyler, TX, with invoices to be submitted to APInvoices@dps.texas.gov.
The purchase order is for Paper Mate Profile Ballpoint Pens (blue, 1.4 mm, broad, retractable) in a pack of 36, manufactured by SANFORD LP. The total order quantity is 2 boxes, with a unit price of $23.95 and a total extended amount of $47.90. The order is made under Contract 615-C1, which is a term contract, with a 2-day delivery after receipt of order (ARO) and a specified delivery date of October 18, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26007019
Order Date: 10/16/2025
Internal Tracking No.: 26P0002769
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
4700 University Blvd., Tyler, TX 75707undefined
NOTE TO CONTRACTOR:
"POC: Jarrod Bockmon, 903-245-9851
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and JARROD.BOCKMON@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking #26P0002769."
10/16/2025-"POC: Jarrod Bockmon, 903-245-9851
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and JARROD.BOCKMON@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking #26P0002769."
10/20/2025-"POC: Jarrod Bockmon, 903-245-9851
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and JARROD.BOCKMON@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking #26P0002769."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:34 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Purchase Order Change Notice PO No. 26007019
Order Date: 10/16/2025
Internal Tracking No.: 26P0002769
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 8275295 Paper Mate Profile - Ballpoint Pen - Blue - 1.4 Mm - Broad - Retractable (Pack Of 36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 2083008
Manufacturer Name: SANFORD LP
2 BOX 23.95 $47.90
Total $47.90
File details come from the government source that posted it. Updated .