26288532-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288532
- Contract number
- 26288532
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288532) issued by the State of Texas, Department of Public Safety, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on July 7, 2026, with an internal tracking number of 26P0017659. Natali Martz of the Department of Public Safety serves as the agency purchaser, while Desiree Aceves at the Regional Headquarters in El Paso, Texas, is the primary point of contact for delivery and logistics. Billing is directed to the State of Texas Accounts Payable office in Austin, and the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase covers Epson 812XL/812 Durabrite Ultra High-Yield ink cartridges (Model T812XL-BCS) manufactured by Epson America Inc., with a quantity of two packs ordered at $60.88 per unit, for a total extended price of $121.76. The order is placed under Contract 615-C1, a term contract, with an anticipated delivery date of July 9, 2026 (two-day ARO). Delivery is restricted to Monday through Friday, 8:00 AM to 4:00 PM. Invoices must reference the TXSMB PO number and Internal Tracking number 26P0017659 and should be submitted to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov.
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Text version
Purchase Order PO No. 26288532
Order Date: 7/7/2026
Internal Tracking No.: 26P0017659
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
Desiree Aceves
(915) 282-1689 11612 Scott Simpson Drive Regional Headquarters El Paso, TX 79936
M-F 8AM-4PM
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 6480083 Epson 812Xl/812 Durabrite Ultra High-Yield Black And Cyan, Magenta, Yellow Ink Cartridges, Pack Of 4, T812Xl-Bcs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026 Notes: POC:Desiree Aceves 915-282-1689 Delivery: Mon-Fri 8:00AM-4:00PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017659.
MPN: T812XL-BCS
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 60.88 $121.76
Purchase Order PO No. 26288532
Order Date: 7/7/2026
Internal Tracking No.: 26P0017659
Total $121.76
File details come from the government source that posted it. Updated .