26001278-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001278
- Contract number
- 26001278
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001278) issued by the Texas Department of Public Safety on 9/15/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Alyssa Ramos as the agency purchaser. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Austin and Belton, Texas, respectively.
The purchase order is for one U Brands Melamine Non-Magnetic Dry-Erase Board, 36in X 24in, with a silver aluminum frame, priced at $57.18. The item is sourced under Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for delivery on 9/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Invoices are to be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26001278
Order Date: 9/15/2025
Internal Tracking No.: 26P0000586 / 26R0001168
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
Jill Rhoden
(254) 831-6911 2501 S Loop 121 Belton TX 76513
NOTE TO CONTRACTOR: POC: Jill Rhoden, 254-831-6911 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jill.Rhoden@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000586.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 669885 U Brands Melamine Non-Magnetic Dry-Erase Board, 36In X 24In, Silver Aluminum Frame, Actual Size 35In X 23In (031U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: 031U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 57.18 $57.18
Total $57.18
File details come from the government source that posted it. Updated .