26309680-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309680
- Contract number
- 26309680
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309680) issued by the State of Texas, Department of Public Safety (DPS), dated July 24, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The contracting officer is Marsha Armstrong-Sharp from the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated to Leigh Decker at 5407 US Highway 59 North, Nacogdoches, Texas 75964, with Point of Contact Leigh Decker at (936) 208-2319.
The purchase order covers two line items totaling $99.68: (1) five Pendaflex Tabbed Personnel Folders (2-inch expansion, 8.5"x11", 60% recycled, yellow) at $13.72 each for $68.60, and (2) one case of Bic Round Stic Ballpoint Pens (medium point, 1.0mm, black ink, pack of 500) at $31.08. Both items are procured under Contract 615-C1, a term contract, with a 2-day delivery window and scheduled delivery date of July 27, 2026. 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 and Internal Tracking Number 26P0019024 and be submitted to APInvoices@dps.texas.gov and leigh.decker@dps.texas.gov.
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Text version
Purchase Order PO No. 26309680
Order Date: 7/24/2026
Internal Tracking No.: 26P0019024
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
Leigh Decker Leigh Decker
(936) 208-2319 5407 US Highway 59 North Nacogdoches, TX 75964
NOTE TO CONTRACTOR: "POC: Leigh Decker, (936) 208-2319 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and leigh.decker@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0019024."
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 61545 627745 Pendaflex Tabbed Personnel Folder, 2In Expansion, 8-1/2In X 11In, 60% Recycled, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: SER1YEL
Manufacturer Name: TOPS BRANDS
5 EACH 13.72 $68.60
Purchase Order PO No. 26309680
Order Date: 7/24/2026
Internal Tracking No.: 26P0019024
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 7585567 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrels, Black Ink, Pack Of 500 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: GSM500E-BLK
Manufacturer Name: BIC CORP
1 CASE 31.08 $31.08
Total $99.68
File details come from the government source that posted it. Updated .