26064206-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064206
- Contract number
- 26064206
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26064206) issued by the Texas Department of Public Safety on 12/12/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Traci Porter identified as the agency purchaser.
The purchase order is for one Mastervision Cork/Non-Magnetic Melamine Dry-Erase Whiteboard Combination Board, sized 36in x 48in with a silver aluminum frame, manufactured by BI-SILQUE VISUAL COMM.PROD. The item is priced at $104.03, purchased under Contract 615-C1 with a term contract type. The delivery is set for 12/15/2025 with a 2-day ARO (After Receipt of Order) timeline. Invoicing instructions require submission via email to APInvoices@dps.texas.gov, with PDF or Work Documents accepted, and all invoices must reference the TXSmartBuy PO and internal PO number 26P0006039.
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Text version
Purchase Order PO No. 26064206
Order Date: 12/12/2025
Internal Tracking No.: 26P0006039
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
Traci Porter 350 West IH 30 Att'n: Robert Hawkins Garland, TX 75043
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Robert Hawkins 214-861-2489 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# 26P0006039.
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 78515 794216 Mastervision Cork/Non-Magnetic Melamine Dry-Erase Whiteboard Combination Board, 36In X 48In, Silver Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: XA0502170
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 EACH 104.03 $104.03
Total $104.03
File details come from the government source that posted it. Updated .