26266497-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266497
- Contract number
- 26266497
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266497) issued by the State of Texas, Department of Family and Protective Services (DFPS), with an order date of May 26, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with vendor contact Austin Igweike. The agency purchaser is Santino Campos of DFPS. Delivery is designated to Victoria Coates at the DFPS location in Denton, Texas. The purchase was processed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order encompasses two line items: (1) one box of Duracell Coppertop AAA Alkaline Batteries (36-count) at $37.04, manufactured by The Procter & Gamble Company, and (2) sixteen packs of Advantus Re-Sealable Badge Holders (50 per pack) at $17.40 per pack for a total of $278.40, manufactured by Advantus Corp. Both items are procured under Contract 615-C1, a term contract with a two-day delivery window and expected delivery date of May 28, 2026. The total order value is $315.44. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266497
Order Date: 5/26/2026
Internal Tracking No.: 0000404392
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
Victoria Coates
(214) 809-5942
DFPS - 535 SOUTH LOOP 288 STE 2001
DENTON, TX 76205
NOTE TO CONTRACTOR: PO# 0000404392
AGENCY CONTACT:
Victoria Coates 214-809-5942 kimberly.trevino@dfps.texas.gov
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com 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. 26266497
Order Date: 5/26/2026
Internal Tracking No.: 0000404392
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
2 08010 533223 Advantus Re-Sealable Badge Holder, Horizontal, 3-3/4In X 4-2/16In, 50/Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: 75523
Manufacturer Name: ADVANTUS
CORP.
16 PACK 17.40 $278.40
Total $315.44
File details come from the government source that posted it. Updated .