26004888-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004888
- Contract number
- 26004888
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004888) issued by the Texas Department of Public Safety, with the State of Texas as the purchasing entity. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order involves billing through their Accounts Payable in Austin, TX, and shipping to a recipient in Carrollton, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca listed as the agency purchaser.
The purchase order is for one Quartet Invisamount Magnetic Glass Board, specifically a white glass surface board measuring 48 inches wide by 72 inches high, manufactured by ACCO BRANDS USA, LLC. The item is purchased under Contract 615-C1, a term contract, with a unit price of $623.60. The delivery is set for 10/6/2025 with a 2-day ARO (After Receipt of Order) timeline. The order includes specific invoice submission instructions, requiring references to the TXSMB PO and Internal Tracking number, and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004888
Order Date: 10/3/2025
Internal Tracking No.: 26P0001940
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
Ramiah Rahcell Miles 4600 State Highway 121 Carrollton TX 75010
NOTE TO CONTRACTOR: "POC: Ramiah Miles, 469-346-0237 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Ramiah.Miles@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001940."
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 78515 6756782 Quartet Invisamount Magnetic Glass Board - 48In (4 Ft) Width X 72In (6 Ft) Height - White Glass Surface - Horizontal - Magnetic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: Q25F03IMW
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 623.60 $623.60
Total $623.60
File details come from the government source that posted it. Updated .