26247007-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26247007
- Contract number
- 26247007
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26247007) issued by the State of Texas, Department of Public Safety, on April 28, 2026, for office supplies. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is the Department of Public Safety, with Marsha Armstrong-Sharp serving as the agency purchaser. The order is directed to Jarrod Bockmon in Tyler, Texas, who serves as the point of contact for delivery and invoicing purposes.
The purchase order contains two line items for office supplies under Contract 615-C1, a term contract, with delivery scheduled for April 30, 2026 (2 days after the order date). Line 1 includes 1 dozen Sharpie S-Gel pens (medium point, 0.7mm, gunmetal barrel, blue ink) at $25.99 per dozen. Line 2 includes 6 packs of Bic Wite-Out EZ correction tape (478-13/16 inches, white, 18 dispensers per pack) at $22.29 per pack for an extended price of $133.74. The total order amount is $159.73. Invoices must reference the TXSMB PO number and internal tracking number (26P0013694) and be submitted to APInvoices@dps.texas.gov and jarrod.bockmon@dps.texas.gov. The State of Texas is exempt from sales tax on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26247007
Order Date: 4/28/2026
Internal Tracking No.: 26P0013694
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
JARROD BOCKMON
JARROD BOCKMON
(903) 245-9851 4700 University Boulevard
TYLER, TX 75707
NOTE TO CONTRACTOR: "POC: Jarrod Bockmon 903-245-9851 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jarrod.bockmon@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0013694."
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 5628506 Sharpie S-Gel Pens, Medium Point,
0.7 Mm, Gunmetal Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 2147525
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 25.99 $25.99
Purchase Order PO No. 26247007
Order Date: 4/28/2026
Internal Tracking No.: 26P0013694
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
6 PACK 22.29 $133.74
Total $159.73
File details come from the government source that posted it. Updated .