27001709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001709
- Contract number
- 27001709
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001709) issued by the State of Texas, Department of Public Safety (Agency 405), on September 16, 2026. The purchasing agency is represented by Roxanne Baca. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be shipped to Gina Thompson at the Department of Public Safety location in Austin, Texas, with invoices submitted to the Accounts Payable department in Austin.
The purchase order covers four units of Quartet Infinity Glass Magnetic Unframed Monthly Calendar Whiteboards (36" x 48") manufactured by ACCO BRANDS USA, LLC (Model GC4836F). The unit price is $330.26 per whiteboard, with an extended price of $1,321.04 for the total order. The contract is designated as Contract 615-C1 (Term contract type) with a delivery window of two days, scheduled for September 18, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27001709
Order Date: 9/16/2026
Internal Tracking No.: 27P0000645
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
Gina Thompson
(512) 424-5445 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Gina Thompson, 512-424-5445 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Gina.Thompson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000645.
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 78515 1261027 Quartet Infinity Glass Magnetic Unframed Monthly Calendar Whiteboard, 36In X 48In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: GC4836F
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 330.26 $1,321.04
Total $1,321.04
File details come from the government source that posted it. Updated .