26026484-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026484
- Contract number
- 26026484
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026484) issued by the Texas Department of Public Safety on 11/17/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the shipping destination set to Martha Alvarado in Houston, Texas. The contractor is located in Boca Raton, Florida, and can be contacted at the provided phone number.
The purchase order covers three Epson PowerLite 1795F LCD Projectors, each priced at $618.12, for a total contract value of $1,854.36. The projectors are ordered under Contract 615-C1, which is a term contract, with a quick delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for 11/19/2025. The projectors feature 1920x1080 resolution, multiple mounting options (rear, ceiling, front), full HD capabilities, and include HDMI, USB, and wireless LAN connectivity. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26026484
Order Date: 11/17/2025
Internal Tracking No.: 26P0004661
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 Alvarado12230 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 # 26P0004661."
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 8884797602
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: 11/19/2025
MPN: V11H796020
Manufacturer Name: EPSON
AMERICA INC.
3 EACH 618.12 $1,854.36
Total $1,854.36
File details come from the government source that posted it. Updated .