27006779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006779
- Contract number
- 27006779
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006779) issued by the Department of Public Safety (DPS) in Texas on October 9, 2026. The ordering agency is DPS - 405, represented by purchaser Samara Lewis. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be delivered to Bryan Day at an address in Greenville, Texas, with invoices submitted to the DPS Accounts Payable office in Austin, Texas. The purchase is made under a term contract (Contract 615-C1) through the State of Texas procurement system and is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 2 packs of Business Source Jumbo Nonskid Paper Clips (1000 clips per pack) manufactured by SP Richards, with MPN 53366. The unit price is $14.78 per pack, for an extended price of $29.56, which is the total order amount. The delivery is scheduled for October 12, 2026, with an anticipated delivery window of 2 days and standard delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. All invoicing must reference the TXSMB PO number and Internal Tracking Number 27P0002350.
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Text version
Purchase Order PO No. 27006779
Order Date: 10/9/2026
Internal Tracking No.: 27P0002350
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
Bryan Day Bryan Day
(682) 263-6539 2801 Stuart Street Suite 408 Greenville, TX 75401
NOTE TO CONTRACTOR: POC: Bryan Day, 682-263-6539 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bryan.Day@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002350.
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 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 5120684 Business Source Jumbo Nonskid Paper Clips - Jumbo - 1000 / Pack - Silver - Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 53366
Manufacturer Name: SP RICHARDS
2 PACK 14.78 $29.56
Total $29.56
File details come from the government source that posted it. Updated .