26268772-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268772
- Contract number
- 26268772
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268772) issued by the State of Texas Department of Public Safety to ODP Business Solutions, LLC, dated June 10, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cassandra Rodriguez serving as the purchasing agent. The contractor is located at 6600 N. Military Trail, Boca Raton, FL 33496, and delivery is scheduled to Sara Landa at 5001 Prescott Street, Corpus Christi, TX 78416.
The purchase order covers two line items totaling $373.12. Line 1 consists of 2 Safco Steel Desk Tray Sorters (5-shelf, Model 3127BL) at $47.62 each, extending to $95.24. Line 2 includes 1 Quartet Duramax Magnetic Dry-Erase Whiteboard (72" x 48", Model PPA406) at $277.88. Both items are procured under Contract 615-C1, designated as a term contract with a 2-day delivery window and scheduled delivery date of June 12, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format to APInvoices@dps.texas.gov and sara.landa@dps.texas.gov.
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Text version
Purchase Order PO No. 26268772
Order Date: 6/10/2026
Internal Tracking No.: 26R0022219 / 26P0016039
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
Sara Landa Sara Landa
(361) 698-5547 5001 Prescott Street Corpus Christi, TX 78416
NOTE TO CONTRACTOR: POC: Sara Landa / 361-698-5547 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and sara.landa@dps.texas.gov. PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 118416 Safco Steel Desk Tray Sorter, 5 Shelf, 11 1/4Inh X 12Inw X 9 1/2Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 3127BL
Manufacturer Name: SAFCO
PRODUCTS CO
2 EACH 47.62 $95.24
Purchase Order PO No. 26268772
Order Date: 6/10/2026
Internal Tracking No.: 26R0022219 / 26P0016039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 680664 Quartet Duramax Magnetic Dry- Erase Whiteboard, 72In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: PPA406
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 277.88 $277.88
Total $373.12
File details come from the government source that posted it. Updated .