26263935-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26263935
- Contract number
- 26263935
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263935) issued by the State of Texas, Department of Public Safety, on May 11, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Natali Martz from the Department of Public Safety. Delivery is scheduled for May 13, 2026, to the warehouse location at 5805 N. Lamar Boulevard in Austin, Texas. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses six line items totaling $386.89, all procured under Contract 615-C1, a term contract. Items include office and presentation supplies: Avery name badge labels ($36.45), Business Source storage folders with fasteners ($138.60), a U Brands magnetic dry-erase board ($29.32), four Logitech R800 professional presenters ($129.44), Expo dry-erase organizer kits ($28.76), and Fellowes waste bags ($24.32). All items carry a two-day delivery window and are scheduled for delivery between 8:00 AM and 4:30 PM Monday through Friday. Invoices must reference the TXSMB PO number and internal tracking number 26P0014242 and should be submitted to the department's accounts payable email address.
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Text version
Purchase Order PO No. 26263935
Order Date: 5/11/2026
Internal Tracking No.: 26P0014242
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
(737) 291-1380 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 08010 945261 Avery Flexible Name Badge Labels, 5395, 2 1/3In X 3 3/8In, White, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 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 # 26P0014242.
MPN: 5395
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 36.45 $36.45
Purchase Order PO No. 26263935
Order Date: 5/11/2026
Internal Tracking No.: 26P0014242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 9480666 Business Source Storage Pockets Fastener Folders, 3 Fasteners, Letter Size, Dark Blue, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 78508
Manufacturer Name: SP RICHARDS
6 BOX 23.10 $138.60
3 78515 5871149 U Brands Magnetic Dry-Erase Board, 23In X 17In, Silver Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 070U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 29.32 $29.32
4 78583 602793 Logitech R800 Professional Presenter, Black, 910-001350 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 910-001350
Manufacturer Name: LOGITECH
4 EACH 32.36 $129.44
5 62086 183028 Expo Low-Odor Dry-Erase Organizer Kit, Pack Of 7 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 80556
Manufacturer Name: ELL BRANDS
INC.
4 SET 7.19 $28.76
6 60082 918037 Fellowes Powershred Waste Bags, Clear, Carton Of 100 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 36053
Manufacturer Name: FELLOWES INC.
1 CRTN 24.32 $24.32
Total $386.89
File details come from the government source that posted it. Updated .