26157778-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157778
- Contract number
- 26157778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157778) issued by the Texas Department of Family and Protective Services (DFPS) on 1/15/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Maricella Duran as the agency purchaser and Kizzy Stanley serving as the agency contact.
The purchase order comprises two line items: 20 packs of Sharpie Wet-Erase Chalk Markers from ELL BRANDS INC. at $8.60 per pack (total $172.00), and 15 HP 62 Black and Tri-Color Ink Cartridge packs from HP INC. at $36.67 per pack (total $550.05). The total order value is $722.05, with a contract type designated as Term and a delivery timeline of 2 days after receipt (ARO), with a specific delivery date of 1/19/2026. The order is executed under Contract 615-C1 and includes a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157778
Order Date: 1/15/2026
Internal Tracking No.: 0000393278
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
Kizzy Stanley 4900 N Lamar Blvd PO Box 149030 Austin, TX 78751 Email: kizzy.stanley3@dfps.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Kizzy Stanley Email: kizzy.stanley3@dfps.texas.gov Number: (512) 460-7403
AP Email: ACCTPOLY@DFPS.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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 2942583 Sharpie Wet-Erase Chalk Markers, Medium Point, Assorted Colors, Pack Of 5 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 2103011
Manufacturer Name: ELL BRANDS
INC.
20 PACK 8.60 $172.00
Purchase Order PO No. 26157778
Order Date: 1/15/2026
Internal Tracking No.: 0000393278
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 924627 Hp 62 Black And Tri-Color Ink Cartridges, Pack Of 2, N9H64Fn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: N9H64FN
Manufacturer Name: HP INC.
15 EACH 36.67 $550.05
Total $722.05
File details come from the government source that posted it. Updated .