27007595-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007595
- Contract number
- 27007595
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007595) issued by the State of Texas, Department of Public Safety, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on October 14, 2026, with an internal tracking number of 27P0002678. The purchasing agency designated Marsha Armstrong-Sharp as the purchaser, while Lucero Mortera serves as the point of contact for delivery and invoice processing in San Angelo, Texas. All items are procured under Contract 615-C1, a term contract type.
The purchase order encompasses three line items of office supplies totaling $145.28: (1) Bic Wite-Out EZ Correction Tape, one pack of 18 dispensers at $24.32; (2) Post-It Notes, three packs of 3-by-3 inch pads with 24 pads per pack at $24.73 per pack for an extended price of $74.19; and (3) Lorell Wood Frame Cork Board measuring 36 by 24 inches with oak finish at $46.77. All items carry a delivery timeframe of two days, with a scheduled delivery date of October 16, 2026. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the designated email addresses. The State of Texas claims an exemption from all applicable 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. 27007595
Order Date: 10/14/2026
Internal Tracking No.: 27P0002678
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
Lucero Mortera
(325) 223-6850 1600 West Loop 306 San Angelo, TX 76904
NOTE TO CONTRACTOR: "POC: Lucero Mortera, 325-223-6850, Lucero.Mortera@dps.texas.gov Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lucero.Mortera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27P0002678."
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 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
1 PACK 24.32 $24.32
Purchase Order PO No. 27007595
Order Date: 10/14/2026
Internal Tracking No.: 27P0002678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 762487 Post-It Notes, 3 In X 3 In, 24 Pads, 90 Sheets/Pad, Clean Removal, Canary Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 65424CP
Manufacturer Name: 3M CO
3 PACK 24.73 $74.19
3 78525 129091 Lorell Wood Frame Cork Board, 36In X 24In, Wood Frame With Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 19767
Manufacturer Name: SP RICHARDS
1 EACH 46.77 $46.77
Total $145.28
File details come from the government source that posted it. Updated .