26309649-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309649
- Contract number
- 26309649
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309649) issued by the State of Texas, Department of Public Safety on July 24, 2026, for procurement through ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the Statewide Procurement Division of the Texas Comptroller of Public Accounts under Contract 615-C1, a term contract. The purchaser is Marsha Armstrong-Sharp of the Department of Public Safety, with delivery coordination through Susy Carlock at the Conroe, Texas location (#2 Hilbig Road).
The purchase order is for Post-It Notes, specifically 4 packs of 5-pad, 100-sheet pads measuring 3 inches by 5 inches with clean removal capability (MPN 655-5PK, manufactured by 3M Co.). The unit price is $7.48 per pack, with a total order value of $29.92 for the 4-pack quantity. Delivery is scheduled for July 27, 2026, with a standard 2-day delivery window. The order is exempt from all Federal Excise Taxes and Texas sales taxes as a purchase for the exclusive use of the State of Texas. Invoices must reference the TXSMB PO number and internal tracking number (26P0018993) and be submitted to the Accounts Payable office in Austin and directly to the point of contact.
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Text version
Purchase Order PO No. 26309649
Order Date: 7/24/2026
Internal Tracking No.: 26P0018993
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
SUSY.CARLOCK
SUSY.CARLOCK
(936) 442-2837
#2 HILBIG ROAD
CONROE, TX 77301
NOTE TO CONTRACTOR: "POC: SUSY CARLOCK 936-442-2837
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and SUSY.CARLOCK@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0018993."
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 542779 Post-It Notes, 5 Pads, 100 Sheets, 3 In X 5 In, Clean Removal, School Supplies & Office Products - 6555Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 655-5PK
Manufacturer Name: 3M CO
4 PACK 7.48 $29.92
Total $29.92
File details come from the government source that posted it. Updated .