26212243-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212243
- Contract number
- 26212243
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212243) 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 located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Natali Martz. Delivery is scheduled for the warehouse located at 5805 N. Lamar Blvd., Building A, Austin, TX 78752, with an anticipated receipt of goods (ARO) within 2 days.
The purchase order covers one unit of a Quartet Invisamount Magnetic Glass Board measuring 48 inches (4 feet) width by 72 inches (6 feet) height with a white glass surface, horizontal orientation, and magnetic capability (MPN: Q25F03IMW, manufactured by ACCO BRANDS USA, LLC). The unit price is $655.56, with an extended price and total order value of $655.56. The order is under Contract 615-C1, a term contract. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0010156 and be submitted to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212243
Order Date: 2/27/2026
Internal Tracking No.: 26P0010156
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:
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 78515 6756782 Quartet Invisamount Magnetic Glass Board - 48In (4 Ft) Width X 72In (6 Ft) Height - White Glass Surface - Horizontal - Magnetic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 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 # 26P0010156.
MPN: Q25F03IMW
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 655.56 $655.56
Purchase Order PO No. 26212243
Order Date: 2/27/2026
Internal Tracking No.: 26P0010156
Total $655.56
File details come from the government source that posted it. Updated .