26224782-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26224782
- Contract number
- 26224782
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224782) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, on March 30, 2026. The procurement was facilitated through Contract 615-C1, a term contract with the contractor. The Department of Public Safety serves as the procuring agency, with Marsha Armstrong-Sharp designated as the agency purchaser and Heather Preas as the point of contact for delivery and invoicing matters.
The purchase order encompasses three office supply items with a combined total value of $112.28. Line 1 includes 3 packs of Tul GL Series Retractable Gel Pens (medium point, 0.7mm, silver barrel with assorted ink colors) at $15.00 per pack for a total of $45.00. Line 2 specifies 6 dozen Sharpie Accent Pocket Highlighters in fluorescent yellow at $6.22 per dozen, totaling $37.32. Line 3 orders 1 box of Avery Trueblock Shipping Labels (8463 model, 2 inches by 4 inches, pack of 1,000) at $29.96. All items carry a delivery timeframe of 2 days from the order date, with scheduled delivery on April 1, 2026. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0011923 and should be submitted to APInvoices@dps.texas.gov and Heather Preas at heather.preas@dps.texas.gov.
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Text version
Purchase Order PO No. 26224782
Order Date: 3/30/2026
Internal Tracking No.: 26P0011923
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
Heather Preas / heather.preas@dps.texas.gov 4740 Spring Cypress Rd Suite 100 Spring, TX 77379
NOTE TO CONTRACTOR: Name and phone number Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather Preas / heather.preas@dps.texas.gov / 346-367-6293 Invoices must reference TXSMB PO and Internal Tracking #26P0011923
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 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 990476 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Assorted Standard & Bright Ink Colors, Pack Of 14 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: BG07P14
Manufacturer Name: OFFICE DEPOT
3 PACK 15.00 $45.00
Purchase Order PO No. 26224782
Order Date: 3/30/2026
Internal Tracking No.: 26P0011923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 619627 Sharpie Accent Pocket Highlighters, Fluorescent Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: 27025
Manufacturer Name: ELL BRANDS
INC.
6 DOZ 6.22 $37.32
3 61551 297735 Avery Trueblock Shipping Labels With Sure Feed Technology, 8463, Rectangle, 2In X 4In, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026 Notes: POC: Heather Preas 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o A P I n v o i c e s @ d p s . t e x a s . g o v andheather.preas@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0011923
MPN: 8463
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 29.96 $29.96
Total $112.28
File details come from the government source that posted it. Updated .