26026858-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026858
- Contract number
- 26026858
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026858) issued by the Texas Department of Public Safety on 11/19/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery and billing locations in Austin, Texas. The contractor is based in Boca Raton, Florida, and the order will be delivered to 5805 N. Lamar Blvd., Bldg. A - Warehouse in Austin.
The purchase order covers two whiteboard items under Contract 615-C1: one Lorell Non-Magnetic Melamine Dry-Erase Whiteboard (36In X 24In) priced at $53.26, and three Quartet Classic Total Erase Non-Magnetic Melamine Dry-Erase Whiteboards (48In X 72In) priced at $207.45 each, totaling $675.61. The items are to be manufactured by SP Richards and ACCO Brands USA, LLC, respectively. Delivery is set for 11/21/2025 with a 2-day ARO (After Receipt of Order) timeframe. Invoices must be submitted via email in PDF or Word format, referencing the specific PO and tracking number, and are subject to specific submission guidelines.
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Text version
Purchase Order PO No. 26026858
Order Date: 11/19/2025
Internal Tracking No.: 26P0004717
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: Delivery Contact: Tierra Heine 512-424-2367 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 26026858
Order Date: 11/19/2025
Internal Tracking No.: 26P0004717
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 129121 Lorell Non-Magnetic Melamine Dry- Erase Whiteboard, 36In X 24In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0004717.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
MPN: 19770
Manufacturer Name: SP RICHARDS
1 EACH 53.26 $53.26
2 78515 919001 Quartet Classic Total Erase Non- Magnetic Melamine Dry-Erase Whiteboard, 48In X 72In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: S537
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 207.45 $622.35
Total $675.61
File details come from the government source that posted it. Updated .