27007413-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007413
- Contract number
- 27007413
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007413) 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 point of contact for the order is Cynthia Freshour at DPS, located in El Paso, Texas. The order date is October 14, 2026, with an internal tracking number of 27P0002405.
The purchase order covers Acco Economy Paper Clips (1000 total, silver, 100 per box, pack of 10 boxes) under NIGP Code 61569 and supplier commodity code 808881. The quantity ordered is 10 packs at a unit price of $7.17 per pack, for a total order value of $71.70. The order is governed under Contract 615-C1, a term contract with an estimated delivery timeframe of 2 days and an expected delivery date of October 16, 2026. The manufacturer is ACCO BRANDS USA, LLC, with MPN A7072380. Invoices must be submitted to APInvoices@dps.texas.gov and cynthia.freshour@dps.texas.gov, referencing the TXSMB PO number and internal tracking number. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 27007413
Order Date: 10/14/2026
Internal Tracking No.: 27P0002405
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
Cynthia Freshour
(915) 594-7639
DRIVERS LICENSE
7300 GATEWAY EAST
EL PASO, TX 79915
NOTE TO CONTRACTOR: POC: Cynthia Freshour, 915-594-7639, cynthia.freshour@dps.texas.gov Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and cynthia.freshour@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27P0002405."
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 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 808881 Acco Economy Paper Clips, 1000 Total, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: A7072380
Manufacturer Name: ACCO BRANDS
USA, LLC
10 PACK 7.17 $71.70
Total $71.70
File details come from the government source that posted it. Updated .