26264990-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264990
- Contract number
- 26264990
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264990) issued by the State of Texas, Department of Public Safety (DPS), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 18, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The point of contact for the State is Marsha Armstrong-Sharp, and the shipping recipient is Carmen Celina Amaya at the DPS office in Weslaco, Texas.
The order is for one unit of an Officemate Electric 2-3 Hole Adjustable Eco-Punch (30% recycled, black/gray/green, Model 90115) at a unit price of $110.83, for a total contract amount of $110.83. The contract is a term contract under agreement 615-C1 with a delivery timeframe of two days from the order date, with delivery scheduled for May 20, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to the State's Accounts Payable department in Austin and copied to Carmen Amaya, referencing the PO number and internal tracking number 26P0014823. The State of Texas is exempt from all Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264990
Order Date: 5/18/2026
Internal Tracking No.: 26P0014823
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
Carmen Celina Amaya
(956) 565-7101 2525 North International Blvd.
Weslaco, TX 78596
NOTE TO CONTRACTOR: "POC: Carmen Amaya, 956-565-7101 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to: APInvoices@dps.texas.gov and Carmen.Amaya@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0014823."
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 60565 390413 Officemate Electric 2 - 3 Hole Adjustable Eco-Punch, 30% Recycled, Black/Gray/Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 90115
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 110.83 $110.83
Total $110.83
File details come from the government source that posted it. Updated .