26269158-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269158
- Contract number
- 26269158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269158) issued by the State of Texas, Department of Public Safety (DPS), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on June 11, 2026, with an internal tracking number of 26P0016172. Tierra Heine serves as the purchaser and delivery contact for the State of Texas, with the bill-to address directed to the DPS Accounts Payable office in Austin, Texas, and the ship-to address at the DPS warehouse facility on North Lamar Boulevard in Austin.
The purchase order is for two units of Quartet Infinity Unframed Glass Non-Magnetic Dry-Erase Whiteboards, model G4836NMW, manufactured by ACCO BRANDS USA, LLC, measuring 48 inches by 36 inches. The unit price is $151.04 per whiteboard, resulting in an extended price of $302.08 for the total order. The items are procured under Contract 615-C1, a term contract with an expected delivery timeframe of 2 days from the order date, with delivery scheduled for June 15, 2026. Invoicing instructions require submission via email in PDF or Word format with references to both the TXSMB PO and DPS internal tracking number. The State of Texas is exempt from sales and excise taxes on this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26269158
Order Date: 6/11/2026
Internal Tracking No.: 26P0016172
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. 26269158
Order Date: 6/11/2026
Internal Tracking No.: 26P0016172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 794249 Quartet Infinity Unframed Glass Non-Magnet ic Dr y -Erase Whiteboard, 48In X 36In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 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 #26P0016172.
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: G4836NMW
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 151.04 $302.08
Total $302.08
File details come from the government source that posted it. Updated .