27000830-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000830
- Contract number
- 27000830
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000830) issued by the State of Texas Department of Public Safety on September 9, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The ordering agency is the Department of Public Safety, represented by purchaser Morgan Pearish, with Jarrod Bockmon serving as the point of contact and designated recipient for shipment at 4700 University Blvd., Tyler, Texas. Invoices are to be submitted to APInvoices@dps.texas.gov and Jarrod.Bockmon@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 27P0000253.
The purchase order contains three line items totaling $617.65, all governed under Contract 615-C1 (Term contract type) with a standard delivery timeframe of two days from order date (delivery date September 11, 2026). Line 1 specifies eight units of Safco Mesh Desk Organizers (5-compartment, black steel desktop organizers, Model 3256BL) at $39.85 per unit for an extended price of $318.80. Line 2 orders five packs of Sharpie S Gel Pens (bold point, 1.0 mm, 36 pens per pack) at $38.99 per pack totaling $194.95. Line 3 covers five packs of Rediform Schneider One Business Rollerball Pens (medium point, 0.6 mm, 10 pens per pack) at $20.78 per pack for $103.90. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Delivery hours are Monday through Friday, 8:00 a.m. to 4:30 p.m.
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Text version
Purchase Order PO No. 27000830
Order Date: 9/9/2026
Internal Tracking No.: 27P0000253
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
(903) 245-9851 4700 University Blvd.
Tyler, TX 75707
NOTE TO CONTRACTOR: "POC: JARROD BOCKMON 9032459851
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 #250003381."
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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 326456 Safco Mesh Desk Organizers, 5 Compartment(S), 2In, 8.3inH X 12.5inW X 11.3inD, Desktop, Black, Steel, 1Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: 3256BL
Manufacturer Name: SAFCO
PRODUCTS CO
8 EACH 39.85 $318.80
Purchase Order PO No. 27000830
Order Date: 9/9/2026
Internal Tracking No.: 27P0000253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8014316 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: 2096127
Manufacturer Name: NEWELL
BRANDS INC.
5 PACK 38.99 $194.95
3 62080 4408789 Rediform Schneider One Business Rollerball Pens, Medium Point, 0.6 Mm, Blue Barrels, Blue Ink, Pack Of 10 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: RED183003
Manufacturer Name: REDIFORM
5 PACK 20.78 $103.90
Total $617.65
File details come from the government source that posted it. Updated .