26287555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287555
- Contract number
- 26287555
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287555) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Roxanne Baca of the Department of Public Safety - 405, and the point of contact for delivery and invoicing is David Alicea at the Houston, Texas location.
The purchase order covers one unit of a Realspace Magnetic Dry-Erase Whiteboard/Cork Calendar Board measuring 24 inches by 36 inches with a silver aluminum frame (MPN: KK0339), manufactured by Office Depot. The unit price is $46.57 for a total order value of $46.57. The order was placed on June 29, 2026, with a scheduled delivery date of July 1, 2026 (2 days ARO). The purchase is made under Contract 615-C1, a term contract. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0017272 and should be submitted to APInvoices@dps.texas.gov and David.Alicea@dps.texas.gov. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26287555
Order Date: 6/29/2026
Internal Tracking No.: 26P0017272
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
David Alicea
(713) 683-0541 4545 Dacoma Houston, TX 77092 Ext 20210
NOTE TO CONTRACTOR: POC: David Alicea, 713-683-0541 EXT 20210 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and David.Alicea@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017272.
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 951753 Realspace Magnetic Dry-Erase Whiteboard/Cork Calendar Board, 24In X 36In, Silver Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: KK0339
Manufacturer Name: OFFICE DEPOT
1 EACH 46.57 $46.57
Total $46.57
File details come from the government source that posted it. Updated .