26269748-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269748
- Contract number
- 26269748
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269748) issued by the State of Texas Department of Family and Protective Services (DFPS) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 15, 2026, with delivery scheduled for June 17, 2026 (2 days ARO). The purchasing agency contact is Lindsey De La Rosa with the HHS Purchaser office, and the receiving contact is Mileena Vega at the DFPS office in Austin, Texas. The State of Texas is exempt from all federal excise taxes and state and city sales taxes on this purchase.
The order comprises two line items for Post-It Super Sticky Easel Pads manufactured by 3M CO, both sourced under Contract 615-C1 (term contract). Line 1 specifies 20 cases of Post-It Super Sticky Wall Easel Pads (20 inches by 23 inches, white paper, pack of 4 pads, MPN 566) at $37.13 per case for a total of $742.60. Line 2 specifies 10 packs of Post-It Super Sticky Easel Pads (25 inches by 30 inches, white, 30 self-stick sheets per pad, pack of 4 pads, MPN 559 VAD 4PK) at $53.33 per pack for a total of $533.30. The total purchase order value is $1,275.90.
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Text version
Purchase Order PO No. 26269748
Order Date: 6/15/2026
Internal Tracking No.: 0000406681
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 4900 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: PO#: 0000406681
AGENCY CONTACT:/SHIP ATTN
Mileena Vega 512-929-6842 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. 26269748
Order Date: 6/15/2026
Internal Tracking No.: 0000406681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 591427 Post-It Super Sticky Wall Easel Pads, 20In X 23In, White Paper, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 566
Manufacturer Name: 3M CO
20 CASE 37.13 $742.60
2 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: 6/17/2026
MPN: 559 VAD 4PK
Manufacturer Name: 3M CO
10 PACK 53.33 $533.30
Total $1,275.90
File details come from the government source that posted it. Updated .