26268759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268759
- Contract number
- 26268759
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268759) issued by the Texas Department of Public Safety on June 10, 2026, for procurement through the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The ordering agency is the Department of Public Safety - 405, with Marsha Armstrong-Sharp serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the point of contact being Jarrod Samuel Bockmon in Tyler, Texas. Billing and invoicing are directed to the State's Accounts Payable office in Austin, Texas.
The purchase order covers Scotch Transparent Tape (3/4 inch by 1000 inch, clear) manufactured by 3M CO (MPN: 600K6), with a quantity of six packs ordered at $10.84 per pack for a total extended price of $65.04. The procurement is issued under Term Contract 615-C1 with an Arrival and Receipt Order (ARO) delivery timeframe of two days from the order date, with delivery scheduled for June 12, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes as the property is being secured for exclusive state use. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0016028 when submitted.
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Text version
Purchase Order PO No. 26268759
Order Date: 6/10/2026
Internal Tracking No.: 26P0016028
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 Samuel Bockmon Jarrod Samuel Bockmon
(903) 245-9851 4700 University Boulevard
TYLER, TX 75707
NOTE TO CONTRACTOR: "POC: Jarrod Samuel 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 #26P0016028."
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 61588 599284 Scotch Transparent Tape, 3/4In X 1000In, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 600K6
Manufacturer Name: 3M CO
6 PACK 10.84 $65.04
Total $65.04
File details come from the government source that posted it. Updated .