27002524-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002524
- Contract number
- 27002524
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002524) issued by the State of Texas, Department of Public Safety on September 21, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by purchaser Mariah Garcia. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Janet Comer at 12230 West Rd., Houston, Texas, with invoices to be submitted to the Accounts Payable office in Austin, Texas, and point of contact Bonnie Fisher.
The purchase order covers two office supply items under Term Contract 615-C1. Line 1 specifies one Bostitch 3-Hole Punch (12-sheet capacity, all-metal construction) manufactured by Black & Decker/Industrial Construction at a unit price of $11.97. Line 2 specifies two packs of Business Source Heavy-Duty Packaging/Sealing Tape (110-yard length, 1.88-inch width) manufactured by SP Richards at $15.89 per pack, totaling $31.78. The combined order total is $43.75. Both items are scheduled for delivery within 2 business days by September 23, 2026, with Monday through Friday delivery available between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002524
Order Date: 9/21/2026
Internal Tracking No.: 27R0001482 / 27P0001019
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
Janet Comer
(281) 517-1288 12230 West Rd.
Houston, TX 77065
NOTE TO CONTRACTOR: POC: Bonnie Fisher , 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001019.
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 Mariah Garcia Mariah.Garcia@dps.texas.gov (512) 424-7958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 9735952 Bostitch 3-Hole Punch, 12-Sheet Capacity, All-Metal, Rubber Base, Easy-Clean Tray, Silver/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: HP12
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 11.97 $11.97
Purchase Order PO No. 27002524
Order Date: 9/21/2026
Internal Tracking No.: 27R0001482 / 27P0001019
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 9889636 Business Source Heavy-Duty Packaging/Sealing Tape - 110 Yd Length X 1.88In Width - 3In Core -
1.60 Mil - 6 / Pack - Clear
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 32946
Manufacturer Name: SP RICHARDS
2 PACK 15.89 $31.78
Total $43.75
File details come from the government source that posted it. Updated .