26268577-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268577
- Contract number
- 26268577
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268577) 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 order was placed on June 9, 2026, with an internal tracking number 0000405989. The purchasing agent is Lindsey De La Rosa of the HHS Purchaser office, and the agency contact is Mileena Vega. The order is billed to DFPS Accounting Division in Austin, Texas, and shipped to Mileena Vega at 2401 Ridgepoint Drive, Austin, Texas 78754.
The purchase order covers one line item: 4 packs of Post-It Super Sticky Easel Pads (25 inches x 30 inches, white, 30 self-stick sheets per pad) manufactured by 3M Company, with a supplier part number 810448 and MPN 559 VAD 4PK. The unit price is $53.33 per pack for a total order value of $213.32. The contract is designated as Contract 615-C1, a term contract, with a delivery requirement of 2 days and an expected delivery date of June 11, 2026. The State of Texas is exempt from all federal excise taxes and applicable state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26268577
Order Date: 6/9/2026
Internal Tracking No.: 0000405989
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
Mileena Vega
(512) 929-6842 2401 Ridgepoint Dr Austin, TX 78754
NOTE TO CONTRACTOR: PO#: 0000405989
AGENCY CONTACT:
Mileena Vega Mileena.Vega3@dfps.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@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 -
Lindsey- De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26268577
Order Date: 6/9/2026
Internal Tracking No.: 0000405989
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 810448 Post-It Super Sticky Easel Pads, 25In X 30In, White, 30 Self Stick Sheets Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 559 VAD 4PK
Manufacturer Name: 3M CO
4 PACK 53.33 $213.32
Total $213.32
File details come from the government source that posted it. Updated .