26146214-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146214
- Contract number
- 26146214
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146214) issued by the Texas Department of Public Safety on January 5, 2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The contractor's billing information is directed to Accounts Payable in Austin, TX, with the shipping destination being Sheik Fazil Shakoor in Houston, TX.
The purchase order is for a single U Brands 3N1 Magnetic Glass Dry Erase Monthly Calendar Board, sized 35in x 23in, with a white/grey surface and white aluminum frame. The item is priced at $228.29 and is being acquired under Contract 615-C1, which is a term contract. The delivery is set for January 7, 2026, with a two-day after receipt of order (ARO) timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Invoices are to be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26146214
Order Date: 1/5/2026
Internal Tracking No.: 26P0006910
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
Sheik Fazil Shakoor 4545 Dacoma Houston, TX 77092
NOTE TO CONTRACTOR: POC: Sheik Shakoor, 713-683-0541 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Sheik.Shakoor@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006910.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 500252 U Brands 3N1 Magnetic Glass Dry Erase Monthly Calendar Board, 35In X 23In, White/Grey Surface, White Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: UBR3197U0001
Manufacturer Name: UBRANDS, LLC
1 EACH 228.29 $228.29
Total $228.29
File details come from the government source that posted it. Updated .