26288429-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288429
- Contract number
- 26288429
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26288429) issued by the State of Texas, Department of Public Safety, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on July 6, 2026, with an internal tracking number of 26P0017608. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marsha Armstrong-Sharp serving as the agency purchaser and Gina Pratt Thompson as the point of contact for the State of Texas.
The purchase order encompasses four line items of office supply materials totaling $87.63. The items include 6 dozen BIC Cristal ballpoint pens with blue ink at $2.75 per dozen ($16.50 extended), 6 dozen BIC Cristal ballpoint pens with black ink at $2.75 per dozen ($16.50 extended), 1 box of Office Depot brand glue sticks (30-count) at $24.29, and 1 pack of Scotch Magic tape (16 rolls) at $30.34. All items are sourced under Contract 615-C1, classified as a term contract with a 2-day delivery window, with a scheduled delivery date of July 8, 2026. Invoices must reference the TXSMB PO and internal tracking number and be submitted to APInvoices@dps.texas.gov and gina.thompson@dps.texas.gov.
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Text version
Purchase Order PO No. 26288429
Order Date: 7/6/2026
Internal Tracking No.: 26P0017608
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
Gina Pratt Thompson Gina Pratt Thompson
(512) 424-5445 5805 North Lamar Blvd Austin, TX 78752
NOTE TO CONTRACTOR: "POC: GINA THOMPSON, 512-424-5445
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and gina.thompson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0017608."
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 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
6 DOZ 2.75 $16.50
Purchase Order PO No. 26288429
Order Date: 7/6/2026
Internal Tracking No.: 26P0017608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 375006 Bic Cristal Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: MS11-BLK
Manufacturer Name: BIC CORP
6 DOZ 2.75 $16.50
3 61505 5126091 Office Depot Brand Glue Sticks,
0.32 Oz, Clear, Pack Of 30 Glue
Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 881321
Manufacturer Name: OFFICE DEPOT
1 BOX 24.29 $24.29
4 61588 625312 Scotch Magic Tape, Invisible, 3/4 In.
X 1000 In., 16 Tape Rolls, Clear, School Supplies And College Essentials For Students And Teachers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 810K16
Manufacturer Name: 3M CO
1 PACK 30.34 $30.34
Total $87.63
File details come from the government source that posted it. Updated .