26245729-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26245729
- Contract number
- 26245729
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245729) issued 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 placed on April 27, 2026, with an internal tracking number of 0000401478. The purchasing agent is Marissa Olvera of the HHSC Buyer division, and the agency contact is Clarissa Gordon. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas state agency.
The purchase order contains four line items of office supplies totaling $215.74, all sourced under Contract 615-C1, a term contract with ODP Business Solutions. The items include: two packs of Pentel Energel NV Liquid Gel Pens (Bold Point, 1.0 mm, Black Ink) at $28.60; six individual Mind Reader Adjustable-Height Footrests at $116.46; one pack of Scotch Magic Greener Invisible Tape (16 rolls) at $28.74; and six packs of Quality Park Pen-Style Envelope Moistener at $41.94. Most items are scheduled for delivery within two days of the order date (April 29, 2026), with the footrest having an estimated delivery of fourteen days (May 11, 2026).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26245729
Order Date: 4/27/2026
Internal Tracking No.: 0000401478
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
Clarissa Gordon
(512) 919-7424 P O Box 149030 Dept of Family & Protective Services MCE672
AUSTIN, TX 78714-9030
NOTE TO CONTRACTOR: PO#: 0000401478
AGENCY CONTACT:
Clarissa Gordon clarissa.gordon@dfps.texas.gov
(512) 919-7424
Ship To:
Clarissa Gordon 4900 N Lamar Blvd PO Box 149030 Austin Tx, 78751
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26245729
Order Date: 4/27/2026
Internal Tracking No.: 0000401478
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 1389016 Pentel Energel Nv Liquid Gel Pens, Bold Point, 1.0 Mm, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: BL30A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 PACK 14.30 $28.60
2 60536 703058 Mind Reader Adjustable-Height Footrest, 4-5/16Inh X 18Inw X 13-7/16Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/11/2026
MPN: FTREST-BLK
Manufacturer Name: EMS MIND
READER LLC
6 EACH 19.41 $116.46
3 61588 452922 Scotch Magic Greener Invisible Tape, 3/4In X 900In, Clear, Pack Of 16 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: 812-16P
Manufacturer Name: 3M CO
1 PACK 28.74 $28.74
4 60546 325503 Quality Park Pen-Style Envelope Moistener, 50 Ml, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: 46071
Manufacturer Name: QUALITY PARK
PRODUCTS
6 PACK 6.99 $41.94
Total $215.74
File details come from the government source that posted it. Updated .