26004857-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004857
- Contract number
- 26004857
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26004857) issued on 10/3/2025, with an internal tracking number of 26P0001928. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to Martha Alvarado in Houston, TX. The purchase is made under Contract 615-C1, a term contract, with Roxanne Baca from DPS as the agency purchaser.
The purchase order is for two types of Epson projectors: 2 Epson Powerlite 1795F LCD Projectors at $618.12 each, totaling $1,236.24, and 3 Epson Powerlite L630U Long Throw 3LCD Projectors at $1,853.81 each, totaling $5,561.43. The total order value is $6,797.67. Both projector models feature high-resolution displays, HDMI and USB connectivity, wireless LAN, and are suitable for various settings like education, corporate, and entertainment environments. The delivery is set for 10/6/2025, with a 2-day after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and invoices must be submitted to specific email addresses referencing the PO and tracking number.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26004857-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004857
Order Date: 10/3/2025
Internal Tracking No.: 26P0001928
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
Martha Alvarado 12230 West Road Houston TX 77065
NOTE TO CONTRACTOR: "POC: Martha Alvarado, 979-253-7958 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Martha.Alvarado@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001928."
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78583 5508305 Epson Powerlite 1795F Lcd Projector - 16:9 - 1920 X 1080 - Rear, Ceiling, Front - 1080P - 4000 Hour Normal Mode - 7000 Hour Economy Mode - Full Hd - 10,000:1 - 3200 Lm
- Hdmi - Usb - Wireless Lan Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: V11H796020
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 618.12 $1,236.24
Purchase Order PO No. 26004857
Order Date: 10/3/2025
Internal Tracking No.: 26P0001928
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78583 3434195 Epson Powerlite L630U Long Throw 3Lcd Projector - White - Frontwuxga
- 6200 Lm - Hdmi - Usb - Wireless Lan - Network (Rj-45) - Education, Corporate, Digital Signage, Entertainment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: V11HA26020
Manufacturer Name: EPSON
AMERICA INC.
3 EACH 1853.81 $5,561.43
Total $6,797.67
File details come from the government source that posted it. Updated .