26268599-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268599
- Contract number
- 26268599
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268599) issued by the State of Texas, Department of Family and Protective Services (DFPS), Agency Code 530, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on June 9, 2026, and is directed to Amanda Smyers at the DFPS location in Arlington, Texas. The purchasing agent is Lindsey De La Rosa of the Texas Health and Human Services Commission's Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Post-It Super Sticky Easel Pads (3M Company, Model 559 VAD 4PK), with specifications of 25 inches by 30 inches, white, containing 30 self-stick sheets per pad in packs of 4 pads. The order quantity is 10 packs at a unit price of $53.33 per pack for an extended price of $533.30, which is the total contract amount. The goods are procured under Term Contract 615-C1 with an Approved Requisition Order (ARO) delivery timeframe of 2 days and a scheduled delivery date of June 11, 2026. Invoicing must comply with 34 Texas Administrative Code Section 20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26268599
Order Date: 6/9/2026
Internal Tracking No.: 0000406069
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
Amanda Smyers
(512) 929-6842 1200 E Copeland Rd Ste 400 Arlington, TX 76011
NOTE TO CONTRACTOR: PO#: 0000406069
AGENCY CONTACT:/SHIP ATTN
Mileena Vega Mileena.Vega3@dfps.texas.gov
Amanda Smyers Amanda.Smyers@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. 26268599
Order Date: 6/9/2026
Internal Tracking No.: 0000406069
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
10 PACK 53.33 $533.30
Total $533.30
File details come from the government source that posted it. Updated .