26264118-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264118
- Contract number
- 26264118
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264118) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 12, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Roxanne Baca of DPS, and the point of contact for delivery and invoicing is Phernice Money, located in League City, Texas.
The purchase order covers one unit of a Lorell Basic Cork Board measuring 48 inches by 36 inches with an aluminum frame and brown finish (MPN 19765, manufactured by SP Richards). The item is procured under Contract 615-C1, a term contract, at a unit price of $103.93, with a total order value of $103.93. The delivery timeline is set for May 14, 2026, with a standard 2-day delivery window and delivery hours between 8:00 AM and 4:30 PM Monday through Friday. Invoices must be submitted to the Texas DPS Accounts Payable office and reference both the TXSMB PO number and the internal tracking number (26P0014412). The State of Texas claims a sales tax exemption on this purchase as tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26264118
Order Date: 5/12/2026
Internal Tracking No.: 26P0014412
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
Phernice Money
(281) 272-4324 1202 Highway 3 League City, TX 77573
NOTE TO CONTRACTOR: POC: Phernice Money, 281-272-4324 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Phernice.Money@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014412.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 129071 Lorell Basic Cork Board, 48In X 36In, Aluminum Frame With Brown Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 19765
Manufacturer Name: SP RICHARDS
1 EACH 103.93 $103.93
Total $103.93
File details come from the government source that posted it. Updated .