26213422-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213422
- Contract number
- 26213422
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213422) issued by the State of Texas, Department of Public Safety (DPS), on March 10, 2026. The ordering agency is the Department of Public Safety - 405, with purchaser Natali Martz serving as the primary contact. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The product will be shipped to Desiree Aceves at Communications, 11612 Scott Simpson Drive, El Paso, TX 79936, with invoices to be submitted to the DPS Accounts Payable office in Austin.
The purchase order covers seven Lorell Adjustable Height Footrests (4 inches to 6.50 inches adjustable height in black) at a unit price of $49.02 per footrest, totaling $343.14. The items are being procured under Contract 615-C1, a term contract with an approved ARO (after receipt of order) delivery timeframe of 14 days, with a scheduled delivery date of March 24, 2026. Deliveries are restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use of a state agency.
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Text version
Purchase Order PO No. 26213422
Order Date: 3/10/2026
Internal Tracking No.: 26P0010674
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
Desiree Aceves
COMMUNICATIONS
11612 SCOTT SIMPSON DRIVE
EL PASO, TX 79936
NOTE TO CONTRACTOR: Desiree Aceves 915-282-1689
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 60536 355382 Lorell Adjustable Height Footrest - 4In - 6.50In Adjustable Height - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026 Notes: POC: Desiree Aceves 915-282-1689 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 # 26P0010674.
MPN: 12818
Manufacturer Name: SP RICHARDS
7 EACH 49.02 $343.14
Total $343.14
File details come from the government source that posted it. Updated .