26064478-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064478
- Contract number
- 26064478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064478) issued by the Texas Department of Family and Protective Services (DFPS) on 12/16/2025, with an internal tracking number of 0000391469. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency contact is Crystal Bearley, and the HHSC buyer is Nicole Smith.
The purchase order is for 2 packs of Post-It Super Sticky Wall Pads (20in X 23in, White Paper) from 3M CO, with a unit price of $42.74 per pack, totaling $85.48. The order is placed under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specified delivery date of 12/18/2025. The order 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. 26064478
Order Date: 12/16/2025
Internal Tracking No.: 0000391469
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
Crystal Bearley 4900 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: PO#: 0000391469
AGENCY CONTACT:
Crystal Bearley Crystal.Bearley2@dfps.texas.gov 512-289-7910
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 78547 279089 Post-It Super Sticky Wall Pads, 20In X 23In, White Paper, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: 566PK
Manufacturer Name: 3M CO
2 PACK 42.74 $85.48
Purchase Order PO No. 26064478
Order Date: 12/16/2025
Internal Tracking No.: 0000391469
Total $85.48
File details come from the government source that posted it. Updated .