26288201-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288201
- Contract number
- 26288201
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288201) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The ordering agency contact is Jarrod Bockmon, located in Tyler, Texas, with delivery instructions requiring Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers three office supply items totaling $144.55: 15 Office Depot Brand business card holders at $1.23 each ($18.45 total), 10 Avery Big Tab Write-On tab dividers at $1.69 per set ($16.90 total), and 10 Lorell Mesh Vertical Sorters at $10.92 each ($109.20 total). All items are procured under Contract 615-C1, a term contract with a two-day delivery window, with a scheduled delivery date of July 6, 2026. Invoices must reference the TXSMB PO number and internal tracking number 26P0017503 and be submitted to the designated accounts payable email addresses. The State of Texas claims exemption from all applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288201
Order Date: 7/2/2026
Internal Tracking No.: 26P0017503
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 Bockmon
(903) 245-9851 4700 University Boulevard Tyler, TX 75707
NOTE TO CONTRACTOR: POC: Jarrod 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 # 26P0017503.
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 Ola Bolton Ola.Bolton@dps.texas.gov (936) 699-7336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53039 189628 Office Depot Brand 30% Recycled Standard Business Card Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: OD10410
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
15 EACH 1.23 $18.45
Purchase Order PO No. 26288201
Order Date: 7/2/2026
Internal Tracking No.: 26P0017503
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 349010 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8- Tab, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 23079
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 1.69 $16.90
3 61533 841417 Lorell Mesh Vertical Sorter, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 84153
Manufacturer Name: SP RICHARDS
10 EACH 10.92 $109.20
Total $144.55
File details come from the government source that posted it. Updated .