26268485-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268485
- Contract number
- 26268485
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26268485) issued by the State of Texas Department of Family and Protective Services (DFPS) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order was originally dated June 9, 2026, with internal tracking number 0000405480. The revision represents the first change to the original order, executed on June 9, 2026 at 9:45 AM, which added a new line item to the purchase order. The ordering agency contact is Kizzy Kay Stanley, and invoicing must be submitted per 34 TAC §20.487, amended effective May 1, 2022.
The purchase order includes two line items totaling $27.90: one pack of Duracell Coppertop AA Alkaline Batteries (24-pack) at $21.91, procured under Contract 615-C1, with a scheduled delivery date of June 11, 2026 with a 2-day advance receipt order (ARO) window; and a transportation and freight charge of $5.99. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency. The purchaser of record is Desiree Fowler of the DFPS Statewide Procurement Division.
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Text version
Purchase Order Change Notice PO No. 26268485
Order Date: 6/9/2026
Internal Tracking No.: 0000405480
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 Berthot
(512) 929-6722 2401 Ridgepoint Dr PO Box 149030 Austin, TX 78754
NOTE TO CONTRACTOR:
AGENCY CONTACT:
Kizzy Kay Stanley
512-929-6722 kizzy.stanley3@dfps.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5.1.22
6/9/2026-PO#: CAPPS FIN PO# 0000405480
AGENCY CONTACT:
Kizzy Kay Stanley
512-929-6722 kizzy.stanley3@dfps.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5.1.22
6/9/2026-PO#: CAPPS FIN PO# 0000405480
AGENCY CONTACT:
Kizzy Kay Stanley
512-929-6722 kizzy.stanley3@dfps.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5.1.22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/9/2026 9:45 am-Added new line # to: 2
Purchase Order Change Notice PO No. 26268485
Order Date: 6/9/2026
Internal Tracking No.: 0000405480
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/CO-OP Member 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 Amount
1 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jun 11 2026
00:00:00 GMT-0700 (PDT)
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 21.91 $21.91
2 45006 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $27.90
File details come from the government source that posted it. Updated .