27004938-0.pdf

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Attached to
TX|615-C1|27004938
Contract number
27004938
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 27004938) issued by the State of Texas, Department of Family and Protective Services (DFPS) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on October 1, 2026, with an internal tracking number of PO# 415887. Delivery is scheduled to occur at the DFPS office located at 4900 N. Lamar Boulevard in Austin, Texas, with Michelle Seres designated as the agency delivery contact. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a state entity.

The purchase order covers eleven line items of office supplies and equipment totaling $2,439.90, all sourced under Term Contract 615-C1. Items include paper products (vellum bristol card stock, bright white card stock, and paper folders), writing instruments (felt-tip pens, mechanical pencils, gel pens, and ballpoint pens), date stamps, a gel wrist rest, and HP ink cartridges. All items have a standard delivery timeline of two days and are scheduled for delivery on October 5, 2026. Delivery hours are restricted to 8:00 AM-12:00 PM and 1:00 PM-4:30 PM, Monday through Friday, excluding state holidays. Invoicing is to be directed to acctpoly@dfps.state.tx.us, and the contractor is ODP Business Solutions, LLC, with contact phone number (832) 477-6118.

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Purchase Order PO No. 27004938

Order Date: 10/1/2026

Internal Tracking No.: PO# 415887

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

Michelle Seres

(512) 520-7984 4900 N. Lamar Blvd Austin, TX 78751 Michelle.Seres@dfps.texas.gov

Delivery hours are from 8:00-12:00 PM and 1:00-4:30 PM Monday – Friday except designated State Holidays. ** NO DELIVERIES

BETWEEN 12:00-1:00 PM **

NOTE TO CONTRACTOR: INVOICING: acctpoly@dfps.state.tx.us

AGENCY DELIVERY CONTACT:

Michelle Seres @ 512-520-7984 Michelle.Seres@dfps.texas.gov - DFPSAPSOperations@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 -

Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64535 348243 Exact Vellum Bristol Card Stock, White, Letter (8.5In X 11In), 67 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 80211

Manufacturer Name: NEENAH PAPER

INC

25 PACK 8.74 $218.50

Order Date: 10/1/2026

Internal Tracking No.: PO# 415887

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62090 6536336 Paper Mate Flair Felt Tip Pens - Assorted Ink - 16 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 2125413

Manufacturer Name: SANFORD LP

10 PACK 16.98 $169.80

3 62070 855916 Paper Mate Sharpwriter Mechanical Pencils, 0.7 Mm, Yellow Barrel, Pack Of 36 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 1921221

Manufacturer Name: NEWELL

BRANDS INC.

5 BOX 7.45 $37.25

4 61577 849344 2000 Plus Received Date Stamp Dater, Two-Color Self-Inking Received Date Stamp Dater, Received, Blue/Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 11034

Manufacturer Name: CONSOLIDATED

STAMP MFG CO

2 EACH 15.33 $30.66

5 61577 6779145 Printy 5-In-1 Date Stamp - Date Stamp - Entered, Faxed, Paid, Received - 10000 Impression(S) - Red, Blue - Recycled - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: E4754

Manufacturer Name: TRODAT

2 EACH 17.33 $34.66

Order Date: 10/1/2026

Internal Tracking No.: PO# 415887

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 64531 694952 Neenah Bright White Card Stock, Ledger Size, 65 Lb, Fsc Certified, White, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 92102

Manufacturer Name: NEENAH PAPER

INC

2 REAM 17.91 $35.82

7 61545 5439126 Avery Paper 2-Pocket Folders, 8-1/2In X 11In, Red, Pack Of 125 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 47989CT

Manufacturer Name: AVERY

PRODUCTS CORPORATION

6 CRTN 101.33 $607.98

8 20760 984032 Compucessory Soft Skin Gel Wrist Rest - 18In X 3In X 1In Dimension - Black - Gel, Rubber - Stain Resistant - 1 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 23719

Manufacturer Name: SPARCO

PRODUCTS

26 EACH 20.59 $535.34

9 20772 431632 Hp 952Xl Black/952 Cyan; Magenta;

Yellow High-Yield Ink Cartridges, Pack Of 4, N9K28An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: N9K28AN#140

Manufacturer Name: HP INC.

5 EACH 114.03 $570.15

Order Date: 10/1/2026

Internal Tracking No.: PO# 415887

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 62080 350960 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Assorted Barrels, Assorted Ink Colors, Pack Of 14 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 1951636

Manufacturer Name: NEWELL

BRANDS INC.

10 PACK 15.78 $157.80

11 62080 6819624 Paper Mate Write Bros Ballpoint Stick Pens, 0.8 Mm, Fine Point, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 2124512

Manufacturer Name: ELL BRANDS

INC.

18 DOZ 2.33 $41.94

Total $2,439.90

File details come from the government source that posted it. Updated .