26241688-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241688
- Contract number
- 26241688
- Issued by
- Texas
About this file
Summary of Purchase Order 26241688
This is a Purchase Order issued by the State of Texas Department of Public Safety on April 20, 2026, for procurement through ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Marsha Armstrong-Sharp serving as the agency purchaser. The order is to be delivered to Christian Sledge at the Department of Public Safety office in Abilene, Texas, with invoicing directed to the Accounts Payable office in Austin. The State of Texas claims a sales tax exemption for this purchase as tangible personal property for exclusive state use.
The purchase order contains two line items totaling $299.65, both sourced from Contract 615-C1 (Term contract). Line 1 specifies 5 packs of Avery Printable Business Cards (MPN 8371) at $6.20 per unit for an extended price of $31.00. Line 2 specifies 15 reams of Neenah Bright White Card Stock (MPN 92102) at $17.91 per unit for an extended price of $268.65. Both items are scheduled for delivery within 2 business days of the order date, with a delivery date of April 22, 2026. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26241688
Order Date: 4/20/2026
Internal Tracking No.: 26P0013100
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
Christian Sledge Christian Sledge
(325) 695-0988 1102 E Lowden Street Abilene, TX 79601
NOTE TO CONTRACTOR: Christian Sledge (325)695-0988 Ext.54250 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and christian.sledge@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0013100.
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 64531 683177 Avery Printable Business Cards With Sure Feed Technology For Inkjet Printers, 2In X 3.5In, White, 250 Blank Cards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 8371
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 6.20 $31.00
Purchase Order PO No. 26241688
Order Date: 4/20/2026
Internal Tracking No.: 26P0013100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64531 694952 Neenah Bright White Card Stock, Ledger Size, 65 Lb, Fsc Certified, White, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 92102
Manufacturer Name: NEENAH PAPER
INC
15 REAM 17.91 $268.65
Total $299.65
File details come from the government source that posted it. Updated .