26309662-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309662
- Contract number
- 26309662
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309662) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Department of Public Safety (Agency Purchaser: Marsha Armstrong-Sharp), and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order was issued on July 24, 2026, with delivery to Susy Carlock at #2 Hilbig Road, Conroe, Texas 77301, and billing to the Accounts Payable office in Austin, Texas.
The purchase order covers Post-It Super Sticky Dispenser Notes (1800 total notes per pack, 3 inches by 3 inches, Playful Primaries Collection) under Contract 615-C1 (Term contract type). The quantity ordered is 2 packs at a unit price of $17.62 per pack, resulting in an extended price of $35.24. The manufacturer is 3M Company (MPN: R330-18SSAN-CP). The delivery is scheduled for July 27, 2026, with an Arrive on Request (ARO) timeframe of 2 days. Invoices must be submitted to APInvoices@dps.texas.gov and SUSY.CARLOCK@dps.texas.gov referencing the TXSMB PO number and Internal Tracking Number 26P0019015. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309662
Order Date: 7/24/2026
Internal Tracking No.: 26P0019015
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 #26P0019015."
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 9974093 Post-It Super Sticky Dispenser Notes, 1800 Total Notes, Pack Of 18 Pads, 3In X 3In, Playful Primaries Collection, 100 Notes Per Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: R330-18SSAN-CP
Manufacturer Name: 3M CO
2 PACK 17.62 $35.24
Total $35.24
File details come from the government source that posted it. Updated .