26209187-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209187
- Contract number
- 26209187
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209187) was issued by the State of Texas Department of Public Safety on February 6, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is being delivered to Martha Alvarado in Houston, Texas. The purchase is subject to a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The order encompasses four line items of office supplies and equipment totaling $737.12, all sourced under Contract 615-C1, a term contract with a standard two-day delivery window. Line items include four Quartet dry-erase board erasers at $7.94 each ($31.76 total), four MasterVision magnetic fabric/non-magnetic dry-erase bulletin boards (18" x 24") at $39.54 each ($158.16 total), five U Brands fashion cork bulletin boards (35" x 23") at $39.33 each ($196.65 total), and five Quartet contour granite cork boards (24" x 36") at $70.11 each ($350.55 total). All items are scheduled for delivery on February 9, 2026. Invoices must be submitted to APInvoices@dps.texas.gov and Martha.Alvarado@dps.texas.gov and must reference the TXSMB PO number and internal tracking number 26P0008944.
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Text version
Purchase Order PO No. 26209187
Order Date: 2/6/2026
Internal Tracking No.: 26P0008944
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 Alvarado 12230 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 # 26P0008944."
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 Elvia Hinojosa Elvia.Hinojosa@dps.texas.gov (281) 517-1630
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78526 8281235 Quartet Dry-Erase Board Eraser, 2In X 5In, White/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: DFEB4
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 7.94 $31.76
Purchase Order PO No. 26209187
Order Date: 2/6/2026
Internal Tracking No.: 26P0008944
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78525 735079 Mastervision Magentic Fabric/Non- Magnetic Dry-Erase/Bulletin Board, 18In X 24In, Gray Wood Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: BVCMX04331608
Manufacturer Name: MasterVision
4 EACH 39.54 $158.16
3 78525 7906115 U Brands Fashion Cork Bulletin Board, 35In X 23In, Black Wood Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 2884U00-01
Manufacturer Name: UBRANDS, LLC
5 EACH 39.33 $196.65
4 78525 249797 Quartet Contour Granite Colored Cork Board, 24In X 36In, Plastic Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 699370
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 70.11 $350.55
Total $737.12
File details come from the government source that posted it. Updated .