26287436-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287436
- Contract number
- 26287436
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26287436) issued by the State of Texas, Department of Family and Protective Services (DFPS), to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on June 29, 2026, with an internal tracking number of 0000407890. The purchasing agency is the DFPS Accounting Division, with the bill-to address in Austin, Texas, and shipment directed to the DFPS facility located at 2525 Murworth in Houston, Texas. The primary purchaser is Debra Burns from the Statewide Procurement Division.
The purchase order covers one line item: 5 packs of Neenah Exact Index Card Stock (8.5" x 11", 110 lb, FSC Certified, white, 250 sheets per pack), manufactured by Neenah Paper Inc. (MPN: 40411). The unit price is $9.57 per pack, with a total order value of $47.85. The goods are sourced under Contract 615-C1, a term contract, with an estimated delivery of 2 days (delivery date of July 1, 2026). The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The vendor is required to provide order confirmation and a packing list showing the PO number and contact information for Angelica Medrano, the designated recipient.
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Text version
Purchase Order PO No. 26287436
Order Date: 6/29/2026
Internal Tracking No.: 0000407890
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
ATTN Angelica Medrano
(713) 394-4568
DEPT FAMILY AND PROTECTIVE SERVICES
2525 Murworth Houston, TX 77054
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000407890 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Angelica Medrano 713-394-4568 C 512-460-7374 Angelica.Medrano@dfps.texas.gov Requester Vega,Mileena 512-929-6842 cell 956-330-469 mileena.vega3@dfps.texas.gov
***SEND INVOICE TO ACCTPOLY@DFPS.TEXAS.GOV
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26287436
Order Date: 6/29/2026
Internal Tracking No.: 0000407890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 348359 Neenah Exact Index Card Stock, 8.5In X 11In, 110 Lb, Fsc Certified, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Angelica Medrano 713-394-4568 C 512-460-7374 Angelica.Medrano@dfps.texas.gov R e q u e s t e r Ve g a , M i l e e n a 512-929-6842 cell 956-330-469 mileena.vega3@dfps.texas.gov DFPS 2525 Murworth Houston TX 77054
MPN: 40411
Manufacturer Name: NEENAH PAPER
INC
5 PACK 9.57 $47.85
Total $47.85
File details come from the government source that posted it. Updated .