26288365-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288365
- Contract number
- 26288365
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288365) 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 located in Boca Raton, Florida. The purchasing agent is Marsha Armstrong-Sharp from the Department of Public Safety, with William Phillips designated as the primary point of contact for delivery and invoicing matters at the Austin, Texas location.
The order encompasses three office supply items totaling $78.63, all sourced under Contract 615-C1 with a standard delivery timeframe of two business days (delivery date 7/8/2026). The items include: one bundle of Mead Spiral Notebooks (1 Subject, College Ruled, 100 Sheets, Assorted, Pack of 12) at $36.68; three dozen BIC Cristal Ballpoint Pens (Medium Point, 1.0 mm, Blue Ink, Pack of 12) at $2.75 per dozen ($8.25 total); and one pack of Office Depot Brand Invisible Tape Refills (3/4" × 1,296", Pack of 10) at $33.70. All items are standard office supplies with specified manufacturer part numbers and delivery scheduled for Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0017582.
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Text version
Purchase Order PO No. 26288365
Order Date: 7/6/2026
Internal Tracking No.: 26P0017582
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
William Phillips William Phillips
(512) 424-5842 5806 Guadalupe Bldg I Room 205
AUSTIN, TX 78752
NOTE TO CONTRACTOR: "POC: William Phillips, 512-424-5842 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and william.phillips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0017582."
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 78573 6753276 Mead Spiral Notebooks, 1 Subject, College Ruled, 100 Sheets, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 06622BD
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BNDL 36.68 $36.68
Purchase Order PO No. 26288365
Order Date: 7/6/2026
Internal Tracking No.: 26P0017582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 375014 Bic Cristal Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: MS11-BLU
Manufacturer Name: BIC CORP
3 DOZ 2.75 $8.25
3 61588 575341 Office Depot Brand Invisible Tape Refills, 3/4In X 1,296In, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 44412-OD
Manufacturer Name: OFFICE DEPOT
1 PACK 33.70 $33.70
Total $78.63
File details come from the government source that posted it. Updated .