26215362-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215362
- Contract number
- 26215362
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26215362) issued by the State of Texas Department of Public Safety on March 18, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being delivered to the Paris Bonham Office in Paris, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Nia Woods serving as the agency purchaser. Michelle Widner from the Department of Public Safety serves as the point of contact for the order.
The purchase order contains two line items under Contract 615-C1 (a term contract) totaling $1,141.31. Line 1 includes nine units of 3M Privacy Filter Screen for Monitors (24-inch widescreen, model PF240W9B) at $117.09 each, extending to $1,053.81. Line 2 includes 50 packs of Paper Mate Inkjoy 50St Ballpoint Pens at $1.75 per pack, extending to $87.50. Both items have a delivery ARO (Agreed Reasonable Order) of two days, with a delivery date of March 20, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Michelle.Widner@dps.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26P0011250. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26215362
Order Date: 3/18/2026
Internal Tracking No.: 26P0011250
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
Paris Bonham Office 4255 Bonham St.
Paris, TX 75460
NOTE TO CONTRACTOR: POC: Michelle Widner, 903-401-9492 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Michelle.Widner@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0011250.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 87078 115818 3M Privacy Filter Screen For Monitors, 24In Widescreen (16:9), Reduces Blue Light, Pf240W9B Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: POC: Michelle Widner, 903-401-9492 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 Michel le.Widner@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #250003381.
MPN: PF24.0W9
Manufacturer Name: 3M CO
9 EACH 117.09 $1,053.81
Purchase Order PO No. 26215362
Order Date: 3/18/2026
Internal Tracking No.: 26P0011250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8676293 Paper Mate Inkjoy 50St Ballpoint Pens, Medium Point, 1.0 Mm , Translucent Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: POC: Michelle Widner, 903-401-9492 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 Michel le.Widner@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0011250.
MPN: 2013154
Manufacturer Name: ELL BRANDS
INC.
50 PACK 1.75 $87.50
Total $1,141.31
File details come from the government source that posted it. Updated .