26268156-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268156
- Contract number
- 26268156
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268156) issued by the State of Texas, Department of Family and Protective Services (DFPS), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order was created on June 5, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The agency purchaser is Desiree Fowler, with Amanda Michelle Fay serving as the DFPS agency contact.
The purchase order covers Office Depot Brand Easel Pad Flip Chart Markers (100% recycled, assorted, pack of 8) under Contract 615-C1, a term contract. The order quantity is 6 packs at a unit price of $5.60 per pack, for an extended price and total order amount of $33.60. The delivery ARO (Agreed Routing Order) is 2 days, with a scheduled delivery date of June 8, 2026. The product manufacturer part number is FC102607-N. The state has claimed an exemption from sales and excise taxes as permitted under Texas Tax Code Section 151.309(4). Invoicing must be submitted in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26268156
Order Date: 6/5/2026
Internal Tracking No.: 0000405765
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
DEPT FAMILY AND PROTECTIVE SERVICES
Amanda Michelle Fay
(512) 672-9135 4900 N. Lamar Blvd.
Austin, TX 78751
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000405765
AGENCY CONTACT:
Amanda Fay 512-672-9135 Amanda.Fay@dfps.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 -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 470108 Office Depot Brand Easel Pad Flip Chart Markers, 100% Recycled, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: FC102607-N
Manufacturer Name: OFFICE DEPOT
6 PACK 5.60 $33.60
Purchase Order PO No. 26268156
Order Date: 6/5/2026
Internal Tracking No.: 0000405765
Total $33.60
File details come from the government source that posted it. Updated .