26269786-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269786
- Contract number
- 26269786
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269786) 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 15, 2026, with an internal tracking number 0000406681. The purchasing agent is Lindsey De La Rosa of the HHS Purchaser division, and the agency contact for shipment is Mileena Vega. The order is subject to Texas tax exemption provisions and invoicing requirements per 34 TAC §20.487.
The purchase order covers one line item: 10 dozen Sharpie Accent Highlighters in assorted colors (pack of 12) manufactured by Ell Brands Inc., with MPN 25053. The unit price is $6.39 per dozen, resulting in an extended price of $63.90 for the total order. The goods are sourced under Contract 615-C1, identified as a term contract. The delivery timeline specifies an ARO (After Receipt of Order) of 2 days with an expected delivery date of June 17, 2026, and shipment is directed to 4900 N Lamar Blvd, Austin, TX 78751. The order total is $63.90, with no taxes applied due to the State of Texas tax exemption status.
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Text version
Purchase Order PO No. 26269786
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. 26269786
Order Date: 6/15/2026
Internal Tracking No.: 0000406681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 708586 Sharpie Accent Highlighters, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 25053
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 6.39 $63.90
Total $63.90
File details come from the government source that posted it. Updated .