26309173-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309173
- Contract number
- 26309173
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety on July 22, 2026. The order number is 26309173 with internal tracking number 26P0018774. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The point of contact for delivery is Linda K. Carlisle in Falfurrias, Texas. Invoices must be submitted to the Accounts Payable office in Austin, Texas and referenced with both the TXSMB PO number and internal tracking number.
The purchase order is for three Paperpro Inpower Spring-Powered Desktop Staplers with 20-sheet capacity in blue, manufactured by AMAX Incorporated (MPN 1122). The unit price is $14.50 per stapler for an extended price of $43.50. The order falls under contract 615-C1, classified as a term contract. Delivery is scheduled for July 24, 2026, with an estimated delivery window of 2 days. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309173
Order Date: 7/22/2026
Internal Tracking No.: 26P0018774
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
PO Box 463 Linda K Carlisle
(361) 355-7720 409 Jersey Lane FalFurrias, TX 78355
NOTE TO CONTRACTOR: "POC: Linda K. Carlisle, 361-355-7720 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and linda.carlisle@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0018774."
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 60588 923312 Paperpro Inpower Spring-Powered Desktop Stapler, 20-Sheet Capacity, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 1122
Manufacturer Name: AMAX
INCORPORATED
3 EACH 14.50 $43.50
Total $43.50
File details come from the government source that posted it. Updated .