26063721-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063721
- Contract number
- 26063721
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063721) issued by the Department of Family and Protective Services (DFPS) in Texas, dated 12/10/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The primary point of contact for the agency is Shaunley Sharp, and the HHSC Buyer is Oluwaseyi Omisore, who is listed as CTCD and CTCM (Certified Texas Contract Developer and Manager).
The purchase order is for 5 Ampad Gold Fibre Classic Project Planners, sized 7 1/4" x 9 1/2", in green and undated, manufactured by TOPS Business Forms. The item is purchased under Contract 615-C1, which is a term contract, with a unit price of $8.46 and a total extended price of $42.30. The delivery is set for 2 days after receipt of order (ARO), specifically 12/12/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063721
Order Date: 12/10/2025
Internal Tracking No.: 0000391534
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
Shaunley Sharp 4900 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000391534
AGENCY CONTACT:
Shaunley Sharp 512-460-8025 shaunley.sharp5@dfps.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26063721
Order Date: 12/10/2025
Internal Tracking No.: 0000391534
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 752476 Ampad Gold Fibre Classic Project Planner, 7 1/4In X 9 1/2In, Green, Undated Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: 20816
Manufac turer Name: TOPS
BUSINESS FORMS
5 EACH 8.46 $42.30
Total $42.30
File details come from the government source that posted it. Updated .