26157954-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157954
- Contract number
- 26157954
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157954) issued by the Texas Department of Family and Protective Services (DFPS) on 1/16/2026, with the contractor being ODP Business Solutions, LLC located in Boca Raton, Florida. The purchase order is for the DFPS Accounting Division, with the shipping destination specified as 4900 N Lamar Blvd in Austin, Texas, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The document details the purchase of 5 dozen Pilot Precise Grip Liquid Ink Rollerball Pens (Bold Point, 1.0 Mm, Blue Metallic Barrel, Blue Ink) at a unit price of $15.67 per dozen, totaling $78.35. The purchase is made under Contract 615-C1, which is a term contract, with a quick 2-day delivery anticipated on 1/19/2026. The order 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. The agency purchaser is Ron Connell, and the agency contact for this order is Florence Briceno.
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Text version
Purchase Order PO No. 26157954
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393339
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
Florence Briceno 4900 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 530-DFPS
Agency Contact: Florence Briceno, florence.briceno@dfps.texas.gov, 512-929-6825
Accounts Payable: acctpoly@dfps.texas.gov, 512-438-4488
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 284112 Pilot Precise Grip Liquid Ink Rollerball Pens, Bold Point, 1.0 Mm, Blue Metallic Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 28902-DZ
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 DOZ 15.67 $78.35
Total $78.35
File details come from the government source that posted it. Updated .