26334901-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26334901
- Contract number
- 26334901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334901) issued by the State of Texas, Department of Public Safety (DPS) to ODP Business Solutions, LLC on August 19, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Natali Martz serving as the agency purchaser. The contractor, ODP Business Solutions, LLC, is located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is scheduled to the DPS warehouse at 5805 N. Lamar Blvd., Building A, Austin, TX 78752.
The purchase order covers two line items for dry-erase whiteboards manufactured by ACCO BRANDS USA, LLC, both sourced under Contract 615-C1 (Term contract). Line 1 specifies one Quartet Magnetic Unframed Dry-Erase Whiteboard (48in X 36in, Brilliance White, MPN: G24836W) at $218.27. Line 2 specifies two Quartet Total Erase IQ Unframed Dry-Erase Whiteboards (7in X 11in, Clear, MPN: TM1107) at $27.16 each ($54.32 total). The total order value is $272.59 with no applicable sales or excise taxes due to the State of Texas tax exemption. Delivery is scheduled for August 21, 2026, with a two-day delivery ARO (Available to Receive Order). Invoices must reference the TXSMB PO number and internal tracking number 26P0020452 and be submitted to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov.
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Text version
Purchase Order PO No. 26334901
Order Date: 8/19/2026
Internal Tracking No.: 26P0020452
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
Natali Martz
(512) 424-7150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
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 78515 8282238 Quartet Magnetic Unframed Dry- Erase Whiteboard, 48In X 36In, Brilliance White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2026 Notes : POC: Nata l i Mar tz , 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
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 # 26P0020452.
MPN: G24836W
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 218.27 $218.27
Purchase Order PO No. 26334901
Order Date: 8/19/2026
Internal Tracking No.: 26P0020452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 876370 Quartet Total Erase Iq Unframed Dry-Erase Whiteboard, 7In X 11In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2026
MPN: TM1107
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 27.16 $54.32
Total $272.59
File details come from the government source that posted it. Updated .