27007578-0.pdf

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Attached to
TX|615-C1|27007578
Contract number
27007578
Issued by
Texas

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Purchase Order 27007578 is issued by the State of Texas, Department of Public Safety (DPS) on October 14, 2026. The purchasing agent is Marsha Armstrong-Sharp through the Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The point of contact for the order is Courtney Shantrell Thomas at DPS's Driver's License division in Austin, Texas. Invoices are to be submitted to APInvoices@dps.texas.gov and Courtney.Thomas@dps.texas.gov, referencing the TXSMB PO number and internal tracking number 27P0002673.

The purchase order covers seven line items of office supplies totaling $940.93, all procured under Contract 615-C1 with a term contract type. Items include 35 packs each of Paper Mate ballpoint pens in blue and black ink ($231.00 each); 15 packs of Office Depot wood clipboards ($55.80); 9 packs of Bic correction tape ($140.85); 2 boxes of Pendaflex file folders ($39.70); 2 boxes of Smead expanding file pockets ($112.82); and 8 packs of Command picture hanging strips ($129.76). All items are scheduled for delivery on October 16, 2026, with an ARO of two days. The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Purchase Order PO No. 27007578

Order Date: 10/14/2026

Internal Tracking No.: 27P0002673

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

Courtney Shantrell Thomas

(512) 424-7880

DRIVERS LICENSE

6121 NORTH LAMAR BLVD.

AUSTIN, TX 78752

NOTE TO CONTRACTOR: "POC: Courtney Thomas, 512-424-7880, Courtney.Thomas@dps.texas.gov Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Courtney.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27P0002673."

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 62080 737780 Paper Mate Write Bros. Ballpoint Stick Pens, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026

MPN: 4621501C

Manufacturer Name: SANFORD LP

35 PACK 6.60 $231.00

Order Date: 10/14/2026

Internal Tracking No.: 27P0002673

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 737765 Paper Mate Write Bros. Ballpoint Stick Pens, Medium Point, 1.0Mm, Black Barrel, Black Ink, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026

MPN: 4621401C

Manufacturer Name: SANFORD LP

35 PACK 6.60 $231.00

3 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026

MPN: 10040

Manufacturer Name: OFFICE DEPOT

15 PACK 3.72 $55.80

4 61529 826876 Bic Wite-Out Brand Ez Correct Correction Tape, 3/16In X 471-3/16In, White, Pack Of 10 Cartridges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026

MPN: WOTAP10

Manufacturer Name: BIC CORP

9 PACK 15.65 $140.85

5 61545 995024 Pendaflex Smart Shield File Folders, Letter Size, Manila, 1/3 Cut Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026

MPN: 62702

Manufacturer Name: TOPS BRANDS

2 BOX 19.85 $39.70

6 61541 839610 Smead Expanding File Pockets, 3 1/2In Expansion, Letter Size, 100% Recycled, Redrope, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026

MPN: 73205

Manufacturer Name: SMEAD MFG CO

2 BOX 56.41 $112.82

Order Date: 10/14/2026

Internal Tracking No.: 27P0002673

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61589 6106004 Command Medium And Large Picture Hanging Strips, 12-Pairs (24- Medium Command Strips), 16-Pairs (32-Large Command Strips), Damage-Free Hanging Of Dorm Decor, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026

MPN: 1720928ES

Manufacturer Name: 3M CO

8 PACK 16.22 $129.76

Total $940.93

File details come from the government source that posted it. Updated .