26240164-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240164
- Contract number
- 26240164
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240164) issued by the State of Texas, Department of Family and Protective Services (DFPS) on April 8, 2026. The ordering agency is DFPS Accounting Division in Austin, Texas, with Edward Quiambao serving as the HHSC Buyer. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are being shipped to Teresa Fontaney at 4900 N Lamar Boulevard, Room 1120, Austin, Texas 78751. Gabriela Calderon serves as the agency contact for this procurement.
The purchase order covers two rolls of Office Depot Brand Bubble Roll (1/2 inch thick, 30% recycled, green, 12 inches by 125 feet) at a unit price of $19.61 per roll, for a total contract value of $39.22. The item is procured under Contract 615-C1, a term contract with a two-day delivery window and scheduled delivery date of April 10, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26240164
Order Date: 4/8/2026
Internal Tracking No.: HHSTX-6-0000399708
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
Teresa Fontaney 4900 N Lamar Blvd.
Austin, TX 78751
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000399708
AGENCY CONTACT:
Gabriela Calderon 915-790-6680 gabriela.calderon@dfps.texas.gov
AP Email: ACCTPOLY@dfps.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
DELIVERY:
4900 N. Lamar Blvd. 1st Floor East, Room: 1120, Austin, Texas, 78751
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 -
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26240164
Order Date: 4/8/2026
Internal Tracking No.: HHSTX-6-0000399708
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 574918 Office Depot Brand Bubble Roll, 1/2In Thick, 30% Recycled, Green, 12In X 125Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026
MPN: 36034-OD
Manufacturer Name: OFFICE DEPOT
2 ROLL 19.61 $39.22
Total $39.22
File details come from the government source that posted it. Updated .