27000301-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000301
- Contract number
- 27000301
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000301) issued by the State of Texas, Department of Public Safety, through the Statewide Procurement Division. The order was placed on September 3, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is the Department of Public Safety, with Jennifer Rybaski serving as the purchaser. The goods are being shipped to the Texas Rangers Division in San Antonio, with delivery directed to Richard Henderson at the Rangers facility.
The purchase covers one U Brands Magnetic Glass Dry-Erase Board (Model 2301U00-01) with dimensions of 72 inches by 48 inches and a white frosted surface, manufactured by UBRANDS, LLC. The unit price is $556.11 for a total order value of $556.11. The order references Contract 615-C1, a term contract, with a delivery timeframe of 14 days from the order date, with an expected delivery date of September 17, 2026. Invoices must be submitted to the designated accounts payable email addresses and must reference both the TXSMB PO number and the internal tracking number 27P0000109. The State of Texas claims exemption from all sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000301
Order Date: 9/3/2026
Internal Tracking No.: 27P0000109
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
Rangers Division Richard Henderson
(512) 739-7134
TEXAS RANGERS
6502 S NEW BRAUNFELS
SAN ANTONIO, TX 78223
NOTE TO CONTRACTOR: POC: Alma Hernandez, 210-531-4341 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000109.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 3585219 U Brands Magnetic Glass Dry-Erase Board, 72In X 48In, White Frosted Surface, Frameless, Actual Size 70In X 47In (2301U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026
MPN: 2301U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 556.11 $556.11
Total $556.11
File details come from the government source that posted it. Updated .