26304673-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26304673
- Contract number
- 26304673
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26304673) was issued by the State of Texas Department of Public Safety on July 15, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by Marsha Armstrong-Sharp at the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery coordination through Yezenia Polk in Mount Pleasant, Texas. The purchase is made under Contract 615-C1, a term contract, and the State of Texas claims exemption from all federal excise taxes and state/city sales taxes as a governmental entity.
The purchase order comprises two line items of office supplies with a combined total value of $99.20. Line 1 consists of 10 boxes of Bostitch B8 Powercrown Staples (3/8-inch size, 5,000 count per box) at $5.08 per box, totaling $50.80. Line 2 includes 8 boxes of Bic Round Stic Grip Ballpoint Pens (medium point, 1.2mm, black ink, 36 pens per pack) at $6.05 per box, totaling $48.40. Both items are scheduled for delivery on July 17, 2026, with an agreed upon lead time of two days. Invoices must reference the TXSMB PO number and internal tracking number 26P0018278, and should be submitted to the specified email addresses during standard business hours of Monday through Friday, 8:00 AM to 4:30 PM.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26304673
Order Date: 7/15/2026
Internal Tracking No.: 26P0018278
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
Yezenia Polk Yezenia Polk
(903) 563-9068 1906 North Jefferson Avenue
MOUNT PLEASANT, TX 75455
NOTE TO CONTRACTOR: "POC: YEZENIA POLK, 903-563-9068
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and YEZENIA.POLK@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0018278."
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 61581 892729 Bostitch B8 Powercrown Staples, 3/8In Size, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: STCR21153/8
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
10 BOX 5.08 $50.80
Purchase Order PO No. 26304673
Order Date: 7/15/2026
Internal Tracking No.: 26P0018278
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 978380 Bic Round Stic Grip Ballpoint Pens, Medium Point, 1.2 Mm, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: GSMG361BK
Manufacturer Name: BIC CORP
8 BOX 6.05 $48.40
Total $99.20
File details come from the government source that posted it. Updated .