26240905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240905
- Contract number
- 26240905
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26240905) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The procurement officer is Kristina Bourret, with point of contact Cristal Misplay serving as the contractor liaison. The purchase order is dated April 14, 2026, with an internal tracking number of 26P0012777.
The order covers Post-It Notes Flags (3/8" x 1-7/10", assorted standard colors, 35 flags per dispenser, pack of 4 dispensers) manufactured by 3M CO (MPN 683-4). The quantity ordered is 10 packs at a unit price of $2.56 per pack, for a total order value of $25.60. The contract type is a term contract (Contract 615-C1) with a delivery timeframe of 2 days, scheduled for April 16, 2026, with delivery available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and cristal.misplay@dps.texas.gov referencing the TXSMB PO and internal tracking number. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240905
Order Date: 4/14/2026
Internal Tracking No.: 26P0012777
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
Nicole Early 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: POC: Cristal Misplay, 512-424-2215 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and cristal.misplay@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012777.
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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 369571 Post-It Notes Flags, 3/8In X 1-7/10In, Assorted Standard Colors, 35 Flags Per Dispenser, Pack Of 4 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 683-4
Manufacturer Name: 3M CO
10 PACK 2.56 $25.60
Total $25.60
File details come from the government source that posted it. Updated .