26240523-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240523
- Contract number
- 26240523
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240523) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 10, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Denise Lamby of the Department of Public Safety, with point of contact Christina Cervantez in Midland, Texas, serving as the recipient and coordinator for the order.
The purchase order comprises four line items of office and organizational supplies, all under Contract 615-C1 (Term contract type), with a two-day delivery window (ARO) and delivery date of April 13, 2026. The items include Command Medium and Large Picture Hanging Strips (5 packs at $16.22 each, extended price $81.10), Command Picture Hanging Strips (5 units at $7.43 each, extended price $37.15), Scotch Transparent Tape 108-foot rolls in packs of 12 (5 packs at $29.59 each, extended price $147.95), and Pilot G-2 Retractable Gel Pens Fine Point (5 dozen at $13.37 each, extended price $66.85). The total order value is $333.05. All items are manufactured by 3M Company or Pilot Corporation of America and are subject to Texas sales tax exemption as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26240523
Order Date: 4/10/2026
Internal Tracking No.: 26P0012646 (26R0015306)
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
Christina Cervantez
(432) 498-2190 2405 South Loop 250 West Midland, TX 79703
NOTE TO CONTRACTOR: POC: Christina Cervantez, 432.498.2190 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and christina.cervantez@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0012646 (26R0015306).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 6106004 Command Medium And Large Picture Hanging Strips, 12-Pairs (24- Medium Command Strips), 16-Pairs (32-Large Command Strips), Damage-Free Hanging Of Dorm Decor, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 1720928ES
Manufacturer Name: 3M CO
5 PACK 16.22 $81.10
Purchase Order PO No. 26240523
Order Date: 4/10/2026
Internal Tracking No.: 26P0012646 (26R0015306)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61589 2990788 Command Picture Hanging Strips, 8 White Adhesive Strip Pairs (16 Strips), Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 17217-8ES
Manufacturer Name: 3M CO
5 EACH 7.43 $37.15
3 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 600341296PK
Manufacturer Name: 3M CO
5 PACK 29.59 $147.95
4 62080 702819 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Navy Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 31187
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 DOZ 13.37 $66.85
Total $333.05
File details come from the government source that posted it. Updated .