26021367-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26021367
- Contract number
- 26021367
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021367) issued by the Texas Department of Public Safety on 10/27/2025, involving ODP Business Solutions, LLC as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Traci Porter as the agency purchaser. The purchase order is to be fulfilled by ODP Business Solutions, located in Boca Raton, FL, with invoicing directed to their Austin, TX accounts payable department.
The purchase order is for one Epson Powerlite 119W LCD Projector, priced at $408.55, under Contract 615-C1, which is a term contract. The projector features a 4:3 aspect ratio, 1280 x 800 resolution, and 4000 lumens brightness, with mounting capabilities for front, rear, and ceiling installations. Delivery is scheduled for 10/29/2025, with a 2-day delivery window after receipt of order. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this tangible personal property purchase, which is secured for exclusive state use.
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Text version
Purchase Order PO No. 26021367
Order Date: 10/27/2025
Internal Tracking No.: 26P0002995
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
Derrick Guy11222 N. Houston RosslynDerrick Guy 346-244-3901, Houston, TX 77088
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Derrick Guy 346-244-3901 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0002995.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78583 8073035 Epson Powerlite 119W Lcd Projector - 4:3 - 1280 X 800 - Front, Rear, Ceiling - 8000 Hour Normal Mode - 17000 Hour Economy Mode - Wxga - 16,000:1 - 4000 Lm - Hdmi - Usb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: V11H985020
Manufacturer Name: EPSON
AMERICA INC.
1 EACH 408.55 $408.55
Total $408.55
File details come from the government source that posted it. Updated .