26004490-0.pdf

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Attached to
Term TX|615-C1|18621616889|26004490
Contract number
26004490
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26004490) issued by the Texas Department of Public Safety, dated 10/1/2025, with the contractor being ODP Business Solutions, LLC from Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Dominguez as the agency purchaser and Stephanie Webb as the primary point of contact.

The purchase order is for 12 Kantek LCD Protect Glare Filters for 24-inch widescreen monitors, with a unit price of $121.14, totaling $1,453.68. The items are sourced under Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO), with the scheduled delivery date of 10/3/2025. The order specifies the glare filters are scratch and damage resistant, made of acrylic with an anti-glare feature. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Stephanie.Webb@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number 26P0001779.

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Text version

Purchase Order PO No. 26004490

Order Date: 10/1/2025

Internal Tracking No.: 26P0001779

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

Stephanie Webb 7710 Will Clayton Parkway Humble TX 77338-5801

NOTE TO CONTRACTOR: "POC: Stephanie Webb, 346-314-3645 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Stephanie.Webb@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001779."

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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 87078 274576 Kantek Lcd Protect Glare Filter 24In Widescreen Monitors - For 24Inlcd Monitor - Scratch Resistant, Damage Resistant - Acrylic - Anti- Glare - 1 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025

MPN: LCD24W

Manufacturer Name: KANTEK INC.

12 EACH 121.14 $1,453.68

Total $1,453.68

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