26287080-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287080
- Contract number
- 26287080
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287080) issued by the State of Texas Department of Public Safety on June 25, 2026, to ODP Business Solutions, LLC, a contractor headquartered in Boca Raton, Florida. The order is being delivered to Cynthia Freshour at the Department of Public Safety facility in El Paso, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Marsha Armstrong-Sharp serving as the agency purchaser.
The purchase order includes five line items totaling $864.57 across office supplies and furniture under Contract 615-C1, a term contract. The items consist of one Deflect-O clear polycarbonate chair mat (7 units at $112.25 each for $785.75), Highland self-sticking pop-up notes (1 pack at $5.50), Highland self-stick notes in assorted colors (4 packs at $4.39 each for $17.56), BIC round stick ballpoint pens (10 dozen at $1.74 each for $17.40), and Rediform Schneider rollerball pens (2 packs at $19.18 each for $38.36). Most items have delivery dates of June 29, 2026, with the chair mat scheduled for July 9, 2026. Invoices must reference the TXSMB PO number and internal tracking number (26P0017028) and be submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26287080
Order Date: 6/25/2026
Internal Tracking No.: 26P0017028
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
CYNTHIA FRESHOUR
CYNTHIA FRESHOUR
(915) 594-7639 7300 Gateway East El Paso, TX 79915
NOTE TO CONTRACTOR: "POC: Cynthia Lopez Freshour, 915-594-7639 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cynthia.Freshour@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0017028."
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 61523 671769 Deflect-O Clear Polycarbonate Chair Mat For Hard Floors, 45Inw X 53Ind Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: CM21242PC
Manufacturer Name: DEFLECT-O
CORPORATION
7 EACH 112.25 $785.75
Purchase Order PO No. 26287080
Order Date: 6/25/2026
Internal Tracking No.: 26P0017028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 349543 Highland Self-Sticking Pop-Up Notes, 3In X 3In, Assorted, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 6549PUA
Manufacturer Name: 3M CO
1 PACK 5.50 $5.50
3 61562 542761 Highland Self-Stick Notes, 3In X 3In, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 6549A
Manufacturer Name: 3M CO
4 PACK 4.39 $17.56
4 62080 423582 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: GSM11BK
Manufacturer Name: BIC CORP
10 DOZ 1.74 $17.40
5 62080 4408789 Rediform Schneider One Business Rollerball Pens, Medium Point, 0.6 Mm, Blue Barrels, Blue Ink, Pack Of 10 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: RED183003
Manufacturer Name: REDIFORM
2 PACK 19.18 $38.36
Total $864.57
File details come from the government source that posted it. Updated .