26270020-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270020
- Contract number
- 26270020
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270020) issued by the State of Texas Department of Family and Protective Services (DFPS) to ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchase order was placed on June 16, 2026, and establishes a transaction between the State of Texas and the contractor under a statewide procurement arrangement. The order is being billed to DFPS Accounting Division in Austin, Texas, and shipped to Mileena Vega in Lubbock, Texas. The purchasing agent is Leslie Alexander of DFPS.
The purchase order covers three office supply items under Contract 615-C1, a term contract: Post-It Super Sticky Easel Pads (3 packs at $53.33 per pack totaling $159.99), Office Depot Brand Pushpins (2 boxes at $2.83 per box totaling $5.66), and Expo Magnetic Dry Erase Markers (2 packs at $8.21 per pack totaling $16.42). All items are scheduled for delivery within 2 days with a delivery date of June 18, 2026. The total purchase order value is $182.07. As a state entity, Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270020
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406871
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
(956) 330-4699 5806 34th Street Lubbock, TX 79407
NOTE TO CONTRACTOR:
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 -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: 6/18/2026
MPN: 559 VAD 4PK
Manufacturer Name: 3M CO
3 PACK 53.33 $159.99
2 61584 825265 Office Depot Brand Pushpins, Round, 1/2In, Clear, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: AV14-1048
Manufacturer Name: OFFICE DEPOT
2 BOX 2.83 $5.66
Purchase Order PO No. 26270020
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 720304 Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: 1944748
Manufacturer Name: ELL BRANDS
INC.
2 PACK 8.21 $16.42
Total $182.07
File details come from the government source that posted it. Updated .