26027904-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027904
- Contract number
- 26027904
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027904) issued by the Texas Department of Family and Protective Services (DFPS), specifically the DFPS Accounting Division, on 11/25/2025. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and involves a state of Texas procurement through the Statewide Procurement Division.
The purchase order is for one Physicianscare Office First Aid Kit (white, 131 pieces) manufactured by Acme United Corporation, with a unit price of $43.21. The item is purchased under Contract 615-C1, which is a term contract, with a delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 11/27/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas. The transaction involves key personnel including Agency Contact Jaylon Brown and HHSC Buyer Nicole Smith, with an internal tracking number of 0000390560.
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Text version
Purchase Order PO No. 26027904
Order Date: 11/25/2025
Internal Tracking No.: 0000390560
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
4900 North Lamar Blvd.PO Box 149030, Austin, TX 78751-2316
NOTE TO CONTRACTOR: PO#: 0000390560
AGENCY CONTACT:
Jaylon Brown jaylon.brown27@dfps.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@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 -
Nicole- Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 231415 Physicianscare Office First Aid Kit, White, 131 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 60002
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 43.21 $43.21
Purchase Order PO No. 26027904
Order Date: 11/25/2025
Internal Tracking No.: 0000390560
Total $43.21
File details come from the government source that posted it. Updated .