26025611-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025611
- Contract number
- 26025611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025611) issued by the Texas Department of Family and Protective Services (DFPS) on 11/10/2025, with an internal tracking number of 0000389640. The primary parties involved are ODP Business Solutions, LLC from Boca Raton, Florida, as the contractor, and the Texas DFPS Accounting Division as the purchasing agency. The purchase order involves Lindsey De La Rosa from the Texas Health and Human Services Commission (HHSC) as the buyer, and Cynthia Bargsley from DFPS as the agency contact.
The purchase order is for 4 boxes of Dymo LW Address Label Rolls (Manufacturer: COSTAR CORPORATION, Part #30252), with each box containing 2 rolls of rectangular white labels measuring 1 1/8" x 3 1/2", totaling 350 labels per roll. The unit price is $17.50 per box, resulting in a total contract value of $70.00. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt of order (ARO), specifically set for delivery by 11/12/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025611
Order Date: 11/10/2025
Internal Tracking No.: 0000389640
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Cynthia Bargsley4900 N Lamar Blvd, Austin, TX 78751
NOTE TO CONTRACTOR: PO#: 0000389640
AGENCY CONTACT/SHIP ATTN:
Cynthia Bargsley cynthia.bargsley@dfps.texas.gov
HHSC BUYER:
Lindsey De La Rosa, CTCD, CTCM lindsey.delarosa@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Family And Protective Svc -
Lindsey- De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26025611
Order Date: 11/10/2025
Internal Tracking No.: 0000389640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
4 BOX 17.50 $70.00
Total $70.00
File details come from the government source that posted it. Updated .