26212235-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212235
- Contract number
- 26212235
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212235) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 27, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order is for delivery to the Department of Public Safety Regional Headquarters in Houston, Texas, with billing directed to the state's accounts payable office in Austin. The purchase was processed by Natali Martz, the agency purchaser, under Internal Tracking No. 26P0010150.
The purchase order covers four line items totaling $149.97, all sourced under Contract 615-C1 (Term contract). The items include: (1) four units of Expo2 Low-Odor Dry-Erase Starter Kits at $6.96 each ($27.84 total), with delivery by March 2, 2026; (2) two boxes of Sparco Pushpins at $4.34 per box ($8.68 total), with delivery by March 2, 2026; (3) four units of Flipside Magnetic Dry-Erase Boards at $23.51 each ($94.04 total), with delivery by March 2, 2026; and (4) one Mind Reader Adjustable-Height Footrest at $19.41, with delivery by March 13, 2026. All items are office supplies and equipment manufactured by ELL Brands Inc., SP Richards, Flipside Products, and EMS Mind Reader LLC. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212235
Order Date: 2/27/2026
Internal Tracking No.: 26P0010150
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
Louis Torres
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 956327 Expo2 Low-Odor Dry-Erase Starter Kit, Fine-Point, 5 Markers, Black (2), Red, Blue, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 80675
Manufacturer Name: ELL BRANDS
INC.
4 EACH 6.96 $27.84
2 61584 773261 Sparco Pushpins, 3/8In, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 81002
Manufacturer Name: SP RICHARDS
2 BOX 4.34 $8.68
Purchase Order PO No. 26212235
Order Date: 2/27/2026
Internal Tracking No.: 26P0010150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78515 914619 Flipside Magnetic Dry-Erase Board, 18In X 24In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 10026
Manufacturer Name: FLIPSIDE
PRODUCTS
4 EACH 23.51 $94.04
4 60536 703058 Mind Reader Adjustable-Height Footrest, 4-5/16Inh X 18Inw X 13-7/16Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026 Notes : POC: Nata l i Mar tz , 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010150.
MPN: FTREST-BLK
Manufacturer Name: EMS MIND
READER LLC
1 EACH 19.41 $19.41
Total $149.97
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