26270076-0.pdf
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- Attached to
- TX|615-C1|26270076
- Contract number
- 26270076
- Issued by
- Texas
About this file
Purchase Order 26270076 Summary
This purchase order is issued by the State of Texas Department of Public Safety (DPS) and is directed to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on June 16, 2026, with an internal tracking number of 26P0015735. The point of contact is Jarrod Bockmon at the Tyler DL Office in Tyler, Texas. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, and to the designated point of contact. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items of office supplies under Contract 615-C1, a term contract. Line Item 1 includes 12 packs of Office Depot Brand Carabiner-Style ID Card Reels (assorted colors) at $8.27 per pack, totaling $99.24. Line Item 2 includes eight Business Source Standard Desktop Tape Dispensers at $4.36 each, totaling $34.88. Line Item 3 includes 50 dozen Paper Mate Ballpoint Stick Pens at $1.79 per dozen, totaling $89.50. The combined total order value is $223.62. All items are scheduled for delivery on June 18, 2026, with an agreed-upon response time of two days. Delivery hours are limited to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26270076
Order Date: 6/16/2026
Internal Tracking No.: 26P0015735
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
Tyler DL Office Jarrod Bockmon
(903) 939-6039 4700 University Blvd.
Tyler, TX 75707
NOTE TO CONTRACTOR: POC: Jarrod Bockmon, 903-939-6039 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 #26P0015735.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 564853 Office Depot Brand Carabiner-Style Id Card Reels, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026 Notes: POC: Jarrod Bockmon, 903-939-6039 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Jarrod.Bockmon@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0015735.
MPN: XS005002A
Manufacturer Name: OFFICE DEPOT
12 PACK 8.27 $99.24
Purchase Order PO No. 26270076
Order Date: 6/16/2026
Internal Tracking No.: 26P0015735
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 7508930 Business Source Standard Desktop Tape Dispenser - 1In Core - Non- Skid Base - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026 Notes: POC: Jarrod Bockmon, 903-939-6039 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Jarrod.Bockmon@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0015735.
MPN: 32954
Manufacturer Name: SP RICHARDS
8 EACH 4.36 $34.88
3 62080 181594 Paper Mate Ballpoint Stick Pens, Medium Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026 Notes: POC: Jarrod Bockmon, 903-939-6039 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Jarrod.Bockmon@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0015735.
MPN: 33311
Manufacturer Name: ELL BRANDS
INC.
50 DOZ 1.79 $89.50
Total $223.62
File details come from the government source that posted it. Updated .