26266306-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266306
- Contract number
- 26266306
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266306) was issued by the State of Texas Department of Public Safety on May 22, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled through Contract 615-C1, a term contract under the Texas Comptroller of Public Accounts' Statewide Procurement Division. Tierra Heine of the Department of Public Safety serves as the purchaser and delivery contact for this transaction.
The purchase order covers two line items with a combined total value of $539.51. Line 1 includes eight units of Logitech R800 Professional Presenters (Model 910-001350) at $32.36 per unit, totaling $258.88. Line 2 specifies one Mead Basic Melamine Dry-Erase Whiteboard measuring 48 inches by 96.5 inches with an aluminum frame at $280.63. Both items are scheduled for delivery by May 25, 2026, with a two-day advance receipt order timeframe. Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF or Word format and must reference both the TXSMB PO and DPS Internal Tracking Number 26P0015122. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266306
Order Date: 5/22/2026
Internal Tracking No.: 26P0015122
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
Tierra Heine
(512) 424-2529 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2367 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 26266306
Order Date: 5/22/2026
Internal Tracking No.: 26P0015122
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78583 602793 Logitech R800 Professional Presenter, Black, 910-001350 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015122.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
MPN: 910-001350
Manufacturer Name: LOGITECH
8 EACH 32.36 $258.88
2 78515 884204 Mead Basic Melamine Dry-Erase Whiteboard, 48In X 96 1/2In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 85359
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 280.63 $280.63
Total $539.51
File details come from the government source that posted it. Updated .