26309212-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309212
- Contract number
- 26309212
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309212) issued by the State of Texas, Department of Public Safety, dated July 22, 2026, with an internal tracking number 26P0018787. The ordering agency is the Department of Public Safety (Agency 405), with procurement contact Lisa Crawford. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The point of contact for delivery and invoicing is Jarrod Bockmon at the Tyler, Texas location (4700 University Boulevard, Tyler, TX 75707). Both parties are operating under Contract 615-C1, which is classified as a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items totaling $125.64. Line 1 specifies 5 packs of Avery Cable Labels (P-Style, 1.02" X 3.3", waterproof, 300 total labels per pack) at $11.36 per pack, for an extended price of $56.80 (NIGP Code 61551, MPN 61540). Line 2 specifies 2 units of Office Depot Brand Cork Bulletin Boards (12" X 18", black finish frame) at $34.42 each, for an extended price of $68.84 (NIGP Code 78525, MPN KK0345). Both items are scheduled for delivery on July 24, 2026, with an agreed-upon delivery timeframe of 2 days. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and Jarrod.Bockmon@dps.texas.gov.
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Text version
Purchase Order PO No. 26309212
Order Date: 7/22/2026
Internal Tracking No.: 26P0018787
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 # 26P00018787.
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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 4902842 Avery Cable Labels, P-Style, 1.02In X 3.3In , 300 Total (61540) - Waterproof - 1 1/64In Width X 3 19/64In Length - Permanent Adhesive - P-Shaped - Laser - White
- Film - 30 / Sheet - 10 Total Sheets - 300 Total Label(S) - 1 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 61540
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 11.36 $56.80
Purchase Order PO No. 26309212
Order Date: 7/22/2026
Internal Tracking No.: 26P0018787
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78525 930585 Office Depot Brand Cork Bulletin Board, 12In X 18In, Black Finish Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: KK0345
Manufacturer Name: OFFICE DEPOT
2 EACH 34.42 $68.84
Total $125.64
File details come from the government source that posted it. Updated .