26270218-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270218
- Contract number
- 26270218
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270218) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 17, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Erika Fields of the Department of Public Safety, with Audrey Phillips designated as the point of contact for delivery and invoicing purposes.
The purchase order specifies a single line item for 30 units of Scotch Multipurpose Scissors (7-inch, Pointed, Gray/Red), manufactured by 3M Co. (MPN: 1427), at a unit price of $1.47 per pair, totaling $44.10. The order is established under Contract 615-C1, a term contract with a standard delivery timeframe of two days, with a scheduled delivery date of June 19, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to both APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov and must reference the PO number and Internal Tracking Number 26R0022108. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26270218
Order Date: 6/17/2026
Internal Tracking No.: 26R0022108
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
Audrey Phillips Audrey Phillips
(713) 670-0649 11039 east Freeway Suite B Houston, TX 77029
NOTE TO CONTRACTOR:
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 Erika Fields Erika.Fields@dps.texas.gov (512) 486-2806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 978462 Scotch Multipurpose Scissors, 7In, Pointed, Gray/Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: "POC: Audrey Phillips, (713) 670-0649 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 Audrey.Ph i l l ips@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26R0022108
MPN: 1427
Manufacturer Name: 3M CO
30 EACH 1.47 $44.10
Total $44.10
File details come from the government source that posted it. Updated .