27006639-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27006639
- Contract number
- 27006639
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006639) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The goods are being shipped to Cecilia Tat Woods at the DPS facility in Garland, Texas. The order was issued on October 8, 2026, with an internal tracking number of 27P0002266, and Amelia Young serves as the agency purchaser.
The purchase order encompasses six line items of office supplies totaling $399.61, all sourced under Contract 615-C1 (a term contract). The items include: 6 packs of Pentel Energel Kuro Liquid Retractable Gel Pens ($80.58); 20 each of Post-It Message Flags in Desk Grip Dispensers ($123.80); 20 each of Post-It Notes Arrow Flags ($50.80); 1 Stanley Bostitch B8 Impulse 45 Electric Stapler ($82.17); 3 boxes of Office Depot Brand Binder Clips, Large ($46.35); and 1 box of Business Source Fold-Back Binder Clips, Mini ($15.91). All items have a standard delivery timeframe of 2 days, with a scheduled delivery date of October 12, 2026. The State of Texas claims a sales tax exemption for the purchase. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and Cecilia.Woods@dps.texas.gov.
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Text version
Purchase Order PO No. 27006639
Order Date: 10/8/2026
Internal Tracking No.: 27P0002266
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 4087 Austin TX 78773
Cecilia Tat Woods Cecilia Tat Woods
(214) 861-2118
350 WEST INTERSTATE 30
GARLAND, TX 75043
NOTE TO CONTRACTOR: "POC: CECILIA WOODS 214-861-2118
Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and CECILIA.WOODS@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking #27P0002266."
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 Amelia Young Amelia.Young@dps.texas.gov (512) 424-2181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 7122092 Pentel Energel Kuro Liquid Retractable Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: BL437R1BP12M
Manufacturer Name: PENTEL OF
AMERICA, LTD.
6 PACK 13.43 $80.58
Order Date: 10/8/2026
Internal Tracking No.: 27P0002266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 106748 Post-It Message Flags In Desk Grip Dispenser, "Sign & Date", 1In X 1 -11/16In, Bright Green, 200 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 680-HVSD
Manufacturer Name: 3M CO
20 EACH 6.19 $123.80
3 61593 193384 Post-It Notes Arrow Flags, 1-3/4In X 1/2In, Assorted Primary Colors, Pack Of 100 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 684-ARR1
Manufacturer Name: 3M CO
20 EACH 2.54 $50.80
4 60585 163460 Stanley Bostitch Bostitch B8 Impulse 45 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: B8E-VALUE
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 82.17 $82.17
5 61569 308957 Office Depot Brand Binder Clips, Large, 2In Wide, 1In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: RTP-001958-HD-087-07
Manufacturer Name: OFFICE DEPOT
3 BOX 15.45 $46.35
6 61569 5309773 Business Source Fold-Back Binder Clips - Mini - 0.6In Width - 0.25In Size Capacity - For Paper - Black - Tempered Steel - 1 Dozen/Pack - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 65364BX
Manufacturer Name: SP RICHARDS
1 BOX 15.91 $15.91
Order Date: 10/8/2026
Internal Tracking No.: 27P0002266
Total $399.61
File details come from the government source that posted it. Updated .