26295899-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26295899
- Contract number
- 26295899
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26295899) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 13, 2026, with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The point of contact is Margie Larzelere in Texarkana, Texas, who will receive delivery and manage invoice submissions.
The purchase order covers three office supply items under Contract 615-C1 (Term Contract): Post-It Super Sticky Notes (3 packs at $11.75 per pack for $35.25), Bic Round Stic Ballpoint Pens (36 dozen at $1.74 per dozen for $62.64), and Westcott Titanium Bonded Scissors (2 packs at $30.75 per pack for $61.50). The total order value is $159.39, with all items scheduled for delivery on July 15, 2026 (2-day standard delivery). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes as a government entity making purchases for official use.
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Text version
Purchase Order PO No. 26295899
Order Date: 7/13/2026
Internal Tracking No.: 26P0018028
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
MARGIE LARZELERE
MARGIE LARZELERE
(903) 452-7482 1516 Hampton Road
TEXARKANA, TX 75503
NOTE TO CONTRACTOR: "POC: MARGIE LARZELERE, 903-452-7482
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and margie.larzelere@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0018028."
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 61562 299847 Post-It Super Sticky Notes, 3 In X 3 In, 16 Pads, 90 Sheets/Pad, 2X The Sticking Power, School And Office Supplies, Sticky Notes For Vertical Surface Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 654-12SSCY+4
Manufacturer Name: 3M CO
3 PACK 11.75 $35.25
Purchase Order PO No. 26295899
Order Date: 7/13/2026
Internal Tracking No.: 26P0018028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/15/2026
MPN: GSM11BK
Manufacturer Name: BIC CORP
36 DOZ 1.74 $62.64
3 60569 7939494 Westcott Titanium Bonded Scissor, 8In, Straight, Sft Hndl, Pntd, Gray/Yel, 3Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 17532
Manufacturer Name: ACME UNITED
CORPORATION
2 PACK 30.75 $61.50
Total $159.39
File details come from the government source that posted it. Updated .