26026024-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026024
- Contract number
- 26026024
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26026024) issued on 11/13/2025, with an internal tracking number of 26P0004437. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to 5805 N. Lamar Blvd. Building A - Warehouse in Austin, Texas. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Robin Yanez serving as the agency purchaser.
The purchase order covers three items from ACCO BRANDS USA, LLC under Contract 615-C1, a term contract with a 2-day delivery period: 3 packs of Quartet Glass Board Fine Tip Neon Markers ($27.96), 5 Quartet Dry-Erase Board Erasers ($39.70), and 3 Quartet Whiteboard Cleaning Sprays ($41.85). The total order value is $109.51. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and gloria.richardson@dps.texas.gov, with delivery expected on 11/17/2025 during standard business hours.
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Text version
Purchase Order PO No. 26026024
Order Date: 11/13/2025
Internal Tracking No.: 26P0004437
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
5805 N. Lamar Blvd.Bldg. A - Warehouse, Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Gloria Richardson, 512-424-7483 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and gloria.richardson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004437."
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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 6903912 Quartet Glass Board Fine Tip Neon Markers - Fine Marker Point - Assorted Neon Liquid Ink - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 79558Q
Manufacturer Name: ACCO BRANDS
USA, LLC
3 PACK 9.32 $27.96
Purchase Order PO No. 26026024
Order Date: 11/13/2025
Internal Tracking No.: 26P0004437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78526 8281235 Quartet Dry-Erase Board Eraser, 2In X 5In, White/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: DFEB4
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 7.94 $39.70
3 78557 919399 Quartet Whiteboard Cleaning Spray, 17 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 550
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 13.95 $41.85
Total $109.51
File details come from the government source that posted it. Updated .