26214330-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214330
- Contract number
- 26214330
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214330) issued by the State of Texas Department of Public Safety (DPS) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 13, 2026, with an internal tracking number of 26P0010923. The bill-to address is the Texas Comptroller of Public Accounts in Austin, and the ship-to location is the DPS warehouse facility in Austin, Texas, with Natali Martz serving as the point of contact.
The purchase order covers one unit of a Quartet Invisamount Magnetic Glass Board measuring 48 inches (4 feet) in width by 36 inches (3 feet) in height with a white tempered glass surface and horizontal magnetic capabilities. The product is manufactured by ACCO BRANDS USA, LLC, with manufacturer part number Q25F01IMW and commodity code 8344948. The unit price is $317.53 for a total order value of $317.53. The order is placed under Contract 615-C1, designated as a term contract with an Acknowledgment and Receipt Order (ARO) of 2 days and a delivery date of March 16, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from state and city sales taxes as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26214330
Order Date: 3/13/2026
Internal Tracking No.: 26P0010923
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
Natali Martz 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 8344948 Quartet Invisamount Magnetic Glass Board - 48In (4 Ft) Width X 36In (3 Ft) Height - White Tempered Glass Surface - Horizontal - Magnetic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026 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 # 26P0010923
MPN: Q25F01IMW
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 317.53 $317.53
Purchase Order PO No. 26214330
Order Date: 3/13/2026
Internal Tracking No.: 26P0010923
Total $317.53
File details come from the government source that posted it. Updated .