26333483-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333483
- Contract number
- 26333483
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333483) issued by the State of Texas Department of Public Safety on August 11, 2026, with ODP Business Solutions, LLC, a Florida-based contractor, as the supplier. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. Invoices are to be submitted to the Texas Department of Public Safety Accounts Payable office in Austin, with delivery coordination through Elvia Hinojosa at the Rosenberg, Texas location.
The purchase order is for one Quartet Classic Cork Bulletin Board measuring 36 inches by 48 inches with an aluminum frame and silver finish (MPN: 2304, manufactured by ACCO BRANDS USA, LLC). The unit price is $102.06 with an extended price of $102.06 for a total order value of $102.06. The item is ordered under Contract 615-C1, a term contract, with an expected delivery time of two days and a delivery date of August 13, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333483
Order Date: 8/11/2026
Internal Tracking No.: 26P0020069
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
Elvia Hinojosa Elvia Hinojosa
(512) 750-5548 27750 Southwest Freeway Rosenberg, TX 77471
NOTE TO CONTRACTOR: "POC: Elvia Hinojosa, 281-517-1630 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0020069."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 919761 Quartet Classic Cork Bulletin Board, 36In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 2304
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 102.06 $102.06
Total $102.06
File details come from the government source that posted it. Updated .