26303438-0.pdf

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Attached to
TX|615-C1|26303438
Contract number
26303438
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26303438) issued by the State of Texas, Department of Public Safety, on July 15, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Marsha Armstrong-Sharp serving as the agency purchaser. The ship-to recipient is Jarrod Bockmon at the Department of Public Safety office in Tyler, Texas, with invoices to be submitted to the designated email addresses referencing the PO number and internal tracking number 26P0018226.

The purchase order covers four line items of office supplies totaling $469.05, all procured under Contract 615-C1 (Term contract). The items include 50 boxes of OIC Binder Clips (Medium, 1 1/4 inch) at $1.83 per box ($91.50), 25 boxes of OIC Binder Clips (Large, 2 inch) at $5.13 per box ($128.25), 2 packs of Office Depot Brand Binder Clips (Small, 3/4 inch) at $11.25 per pack ($22.50), and 40 packs of Post-It Notes (5 pads, 100 sheets) at $5.67 per pack ($226.80). All items are scheduled for delivery within two days of the order date (July 17, 2026), with delivery available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26303438

Order Date: 7/15/2026

Internal Tracking No.: 26P0018226

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

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 #26P0018226."

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 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12, 99050 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026

MPN: 99050

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

50 BOX 1.83 $91.50

Purchase Order PO No. 26303438

Order Date: 7/15/2026

Internal Tracking No.: 26P0018226

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12, 99100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026

MPN: 99100

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

25 BOX 5.13 $128.25

3 61569 825182 Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, 12 Clips Per Box, Pack Of 12 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026

MPN: RTP-001936-HD-087-07

Manufacturer Name: OFFICE DEPOT

2 PACK 11.25 $22.50

4 61562 510578 Post-It Notes, 5 Pads, 100 Sheets, 3 In X 3 In, Clean Removal, School Supplies & Office Products - 6545Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026

MPN: 654-5PK

Manufacturer Name: 3M CO

40 PACK 5.67 $226.80

Total $469.05

File details come from the government source that posted it. Updated .