26212731-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212731
- Contract number
- 26212731
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212731) issued by the State of Texas, Department of Family and Protective Services (DFPS), Agency Code 530, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 4, 2026, with an internal tracking number of 0000396585. The purchasing agent is Shawn Giggey, and the primary contact at DFPS is Mileena Vega. Shipment is directed to 2538 Castorville Road, San Antonio, Texas 78237, with billing to the DFPS Accounting Division in Austin, Texas.
The purchase order covers two line items of office supplies under Term Contract 615-C1. Line 1 specifies 4 packs of Post-It Super Sticky Notes (Energy Boost Collection, Lined, 4" x 6") manufactured by 3M Co., priced at $7.69 per pack for an extended price of $30.76. Line 2 specifies 10 reams of Astrobrights Color Card Stock (Letter Size, 65 Lb, Assorted Colors, 250 sheets per pack) manufactured by Neenah Paper Inc., priced at $7.16 per ream for an extended price of $71.60. Both items have an agreed-upon delivery window of 2 days with a scheduled delivery date of March 6, 2026. The total order value is $102.36. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212731
Order Date: 3/4/2026
Internal Tracking No.: 0000396585
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
2538 Castorville Rd San Antonio, TX 78237
NOTE TO CONTRACTOR: PO#: 0000396585
CONTACT:
Mileena Vega 512-929-6842 mileena.vega3@dfps.texas.gov
Attn: Mileena Vega
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
ODP
Email invoices: actpoly@dfps.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26212731
Order Date: 3/4/2026
Internal Tracking No.: 0000396585
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 264684 Post-It Super Sticky Notes, Energy Boost Collection, Lined, 4 In X 6 In, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: 660-5SSUC
Manufacturer Name: 3M CO
4 PACK 7.69 $30.76
2 64531 7306638 Astrobrights Color Card Stock, Letter Size, 65 Lb, Assorted Colors, 250 Sheets Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: 91715
Manufacturer Name: NEENAH PAPER
INC
10 REAM 7.16 $71.60
Total $102.36
File details come from the government source that posted it. Updated .