26241688-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241688
- Contract number
- 26241688
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26241688) is issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order was originally dated April 20, 2026, with an internal tracking number 26P0013100. The primary contact for the State of Texas is Christian Sledge in Abilene, Texas, and the procurement officer is Marsha Armstrong-Sharp with the Department of Public Safety.
The purchase order covers two line items: Avery Printable Business Cards (5 packs at $6.20 per unit for a total of $31.00) and Neenah Bright White Card Stock in ledger size (originally ordered at 15 reams but reduced to 0 reams through this change notice, resulting in $0.00). Both items are sourced under Contract 615-C1, a term contract with a two-day delivery window, with expected delivery on April 22, 2026. The change notice, effective April 23, 2026, documents the cancellation of the card stock line item, reducing the total order amount to $31.00. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the designated accounts payable and Christian Sledge email addresses. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order Change Notice 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:
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.
4/20/2026-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.
4/23/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/23/2026 8:53 am-Change to Line 2: Quantity has changed from: 15 to: 0
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482
Purchase Order Change Notice 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 Amount
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: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 8371
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 6.20 $31.00
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: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 92102
Manufacturer Name: NEENAH PAPER
INC
0 REAM 17.91 $0.00
Total $31.00
File details come from the government source that posted it. Updated .