26266034-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266034
- Contract number
- 26266034
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266034) 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 May 21, 2026, under a statewide procurement contract administered by the Texas Comptroller of Public Accounts. The purchasing agent is Santino Campos with the Department of Family and Protective Services, and the goods are being shipped to Kizzy Stanley at the DFPS office in Austin, Texas. The vendor contact is Austin Igweike, with invoicing directed to the state through Office Depot's vendor email and the DFPS Accounting division.
The purchase order comprises two line items of office supplies totaling $108.70. The first item is 50 Officemate Compact Letter Openers (blue, handheld) at $1.67 each for an extended price of $83.50, and the second item is 5 Westcott Meter Stick Rulers at $5.04 each for $25.20. Both items are sourced under Contract 615-C1, a term contract, with an anticipated delivery of 2 business days from the order date (expected delivery May 25, 2026). The State of Texas claims exemption 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. 26266034
Order Date: 5/21/2026
Internal Tracking No.: 0000404085
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
Kizzy Stanley
(512) 929-6722 4900 North Lamar Blvd.
PO Box 149030 Austin, TX 78751-2316
NOTE TO CONTRACTOR: PO# 0000404085
AGENCY CONTACT:
Kizzy Stanley 512/929-6722 kizzy.stanley3@dfps.texas.gov
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com for vendor email stateoftexas@officedepot.com
AP Email: ACCTPOLY@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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26266034
Order Date: 5/21/2026
Internal Tracking No.: 0000404085
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61553 521868 Officemate Compact Letter Opener - Handheld - Blue - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 30310
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
50 EACH 1.67 $83.50
2 61579 279832 Westcott Meter Stick Ruler Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 10432
Manufacturer Name: ACME UNITED
CORPORATION
5 EACH 5.04 $25.20
Total $108.70
File details come from the government source that posted it. Updated .