27006802-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006802
- Contract number
- 27006802
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006802) issued by the State of Texas Department of Public Safety on October 9, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being fulfilled through Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division. The point of contact is Cecilia Woods at the Department of Public Safety, with delivery requirements to Garland, Texas.
The purchase order comprises two line items for office supplies totaling $189.24. Line 1 specifies 6 packs of Tul Gl Series Retractable Gel Pens (medium point, 0.7 mm, silver barrel, assorted ink colors, 14 pens per pack) at $18.34 per pack for an extended price of $110.04. Line 2 specifies 20 packs of Post-It Notes Sign & Date Printed Flags (1 inch by 1-7/10 inch, green, 50 flags per pad with 2 pads per pack) at $3.96 per pack for an extended price of $79.20. Both items are scheduled for delivery on October 12, 2026, with a two-day delivery window. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006802
Order Date: 10/9/2026
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 990476 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Assorted Standard & Bright Ink Colors, Pack Of 14 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: BG07P14
Manufacturer Name: OFFICE DEPOT
6 PACK 18.34 $110.04
Purchase Order PO No. 27006802
Order Date: 10/9/2026
Internal Tracking No.: 27P0002266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 640276 Post-It Notes Sign & Date Printed Flags, 1In X 1-7/10In, Green, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 680-SD2
Manufacturer Name: 3M CO
20 PACK 3.96 $79.20
Total $189.24
File details come from the government source that posted it. Updated .