26266015-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266015
- Contract number
- 26266015
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266015) issued by the State of Texas, Department of Public Safety, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 21, 2026, with an internal tracking number 26P0015023. The purchasing contact is Marsha Armstrong-Sharp at the Department of Public Safety, with delivery coordination handled by Heather Preas at the Spring, Texas location. The order is governed under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase consists of three office supply items totaling $374.24: twenty packs of Zebra Z-Grip Retractable Ballpoint Pens (Medium Point, 1.0mm) at $15.22 per pack for $304.40; three packs of Office Depot Brand Mini Binder Clips at $5.17 per pack for $15.51; and three boxes of Avery Hi-Liter Desk Style Highlighters (Fluorescent Yellow) at $18.11 per box for $54.33. All items are scheduled for delivery on May 25, 2026, with a 2-day delivery timeframe. The State of Texas claims exemption from sales and excise taxes on this purchase. Invoices must be submitted to APInvoices@dps.texas.gov and heather.preas@dps.texas.gov, referencing the TXSMB PO number and internal tracking number.
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Text version
Purchase Order PO No. 26266015
Order Date: 5/21/2026
Internal Tracking No.: 26P0015023
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
Heather Preas
(346) 367-6293 4740 Spring Cypress Road Suite 100
SPRING, TX 77379
NOTE TO CONTRACTOR: "POC: Heather Preas / 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and heather.preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0015023."
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 579999 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0Mm, Clear/Blue, Pack Of 48 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 22248
Manufacturer Name: ZEBRA PEN
CORP
20 PACK 15.22 $304.40
Purchase Order PO No. 26266015
Order Date: 5/21/2026
Internal Tracking No.: 26P0015023
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 560349 Office Depot Brand Binder Clips, Mini, 9/16In Wide, 1/4In Capacity, Assorted Colors, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: ODBC-MINI
Manufacturer Name: OFFICE DEPOT
3 PACK 5.17 $15.51
3 62090 242571 Avery Hi-Li ter Desk Style Highlighters, Chisel Point, Fluorescent Yellow, Box Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 98208
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 BOX 18.11 $54.33
Total $374.24
File details come from the government source that posted it. Updated .