26159152-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159152
- Contract number
- 26159152
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159152) issued on January 26, 2026, by the State of Texas Department of Family and Protective Services (DFPS) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Debra Burns serving as the agency purchaser. The goods are to be shipped to DFPS headquarters in Austin, Texas, specifically to Michelle Seres at the Brown Heatly facility, Room 4100.
The purchase order encompasses three line items totaling $446.98, all sourced under Contract 615-C1 (a term contract). The items include: 20 packs of Schneider Slider Basic Xb Ballpoint Pens (extra-bold point, assorted colors) at $8.45 per pack ($169.00 extended price); 6 dozen Sharpie S-Gel fine point gel pens (black ink) at $12.98 per dozen ($77.88 extended price); and 3 Mastervision Heavy Duty Display Easels with 45-pound load capacity at $66.70 each ($200.10 extended price). All items are scheduled for delivery within 2 days of order placement, with an expected delivery date of January 28, 2026. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159152
Order Date: 1/26/2026
Internal Tracking No.: 0000393904
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
ATTN Seres,Michelle Louk
DEPT FAMILY AND PROTECTIVE SERVICES
4900 N Lamar Blvd Austin, TX 78751 Brown Heatly, Room 4100
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000393904 AND ATTN CONTACT INFO *** SHIP TO ATTN Seres,Michelle Louk 512-919-7534 michelle.seres@dfps.texas.gov DFPS 4900 N Lamar Blvd Austin TX 78751 Brown Heatly, Room 4100 ***SEND INVOICE TO - DFPSAPSOperations@DFPS.Texas.gov***
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 1/26/2026
Internal Tracking No.: 0000393904
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 9449355 Schneider Slider Basic Xb Ballpoint Pens, Extra-Bold Point, 1.4 Mm, Assorted Color Barrels, Assorted Color Ink, Pack Of 8 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Seres,Michelle Louk 5 1 2 - 9 1 9 - 7 5 3 4 michelle.seres@dfps.texas.gov DFPS 4900 N Lamar Blvd Austin TX 78751 Brown Heatly, Room 4100
MPN: RED151298
Manufacturer Name: REDIFORM
20 PACK 8.45 $169.00
2 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Seres,Michelle Louk 5 1 2 - 9 1 9 - 7 5 3 4 michelle.seres@dfps.texas.gov DFPS 4900 N Lamar Blvd Austin TX 78751 Brown Heatly, Room 4100
MPN: 2096145
Manufacturer Name: ELL BRANDS
INC.
6 DOZ 12.98 $77.88
Order Date: 1/26/2026
Internal Tracking No.: 0000393904
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78547 767473 Mastervision Heavy Duty Display Easel - 45 Lb Load Capacity - 69In Height X 28.5In Width X 34In Depth - Metal, Aluminum, Plastic, Rubber - Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Seres,Michelle Louk 5 1 2 - 9 1 9 - 7 5 3 4 michelle.seres@dfps.texas.gov DFPS 4900 N Lamar Blvd Austin TX 78751 Brown Heatly, Room 4100
MPN: FLX05102MV
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
3 EACH 66.70 $200.10
Total $446.98
File details come from the government source that posted it. Updated .