26159152-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26159152
- Contract number
- 26159152
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26159152) was issued by the State of Texas Department of Family and Protective Services (DFPS) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The original order date was January 26, 2026, with an internal tracking number 0000393904. The document reflects a revision made on January 27, 2026, under contract 615-C1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order originally contained three line items of office and display supplies with a combined total of $277.98. Line 1, consisting of 20 packs of Schneider Slider Basic Xb Ballpoint Pens, was cancelled on January 27, 2026, due to vendor unavailability, reducing the quantity to zero with a revised extended amount of $0.00. Line 2 remains active for 6 dozen Sharpie S-Gel Fine Point gel pens at $12.98 per dozen, totaling $77.88. Line 3 includes 3 Mastervision Heavy Duty Display Easels at $66.70 each, totaling $200.10. All items were scheduled for delivery by January 28, 2026, with a 2-day delivery window. Shipment is directed to DFPS in Austin, Texas, ATTN Seres, Michelle Louk at the Brown Heatly building, Room 4100, with invoices to be sent to DFPSAPSOperations@DFPS.Texas.gov. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
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***
1/26/2026-***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***
1/27/2026-***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***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/27/2026 10:31 am-Change to Line 1: Quantity has changed from: 20 to: 0
1/27/2026 10:31 am-Change to Line 1: Line note has changed from: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 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 to: 01/27/2026 per vendor item is unavailable LINE CANCELLED
1/27/2026 10:31 am-Change to Line 1: Attatchment changed changed ***PACKING LIST REQUIRED TO SHOW PO NUMBER 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 to: 01/27/2026 per vendor item is unavailable LINE CANCELLED
Order Date: 1/26/2026
Internal Tracking No.: 0000393904
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/CO-OP Member Purchaser Email Phone
Dept Family And Protective Svc -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Jan 28 2026
00:00:00 GMT-0800 (PST)
Notes: 01/27/2026 per vendor item is unavailable LINE CANCELLED
MPN: RED151298
Manufacturer Name: REDIFORM
0 PACK 8.45 $0.00
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: Wed Jan 28 2026
00:00:00 GMT-0800 (PST)
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 Amount
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: Wed Jan 28 2026
00:00:00 GMT-0800 (PST)
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 $277.98
File details come from the government source that posted it. Updated .