27005658-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005658
- Contract number
- 27005658
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005658) issued by the State of Texas, Department of Family and Protective Services (DFPS), to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on October 7, 2026, with an internal tracking number of PO# 416151. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Linda Rodriguez serving as the agency purchaser. Delivery is designated to Michelle Seres at the DFPS facility located at 4900 N Lamar Boulevard, Austin, Texas 78751, with specific delivery hours from 8:00 AM to 12:00 PM and 1:00 PM to 4:30 PM on weekdays, excluding state holidays.
The order encompasses four office supply items totaling $1,370.46, all subject to Contract 615-C1 (a term contract). The items include: 10 packs of Paper Mate Flair Porous-Point Pens ($207.50); 30 boxes of Avery 2-Pocket Folders ($374.10); 26 units of Fellowes Photo Gel Mouse Pads with Wrist Rest ($463.06); and 18 dozens of Uni-Ball Vision Elite Liquid Ink Rollerball Pens ($325.80). All items are scheduled for delivery within two business days of the order date (October 9, 2026). As a state entity, DFPS is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing should be directed to acctpoly@dfps.state.tx.us.
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Text version
Purchase Order PO No. 27005658
Order Date: 10/7/2026
Internal Tracking No.: PO# 416151
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 62090 725419 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Assorted Ink Colors, Pack Of 24 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: 1978998
Manufacturer Name: NEWELL
BRANDS INC.
10 PACK 20.75 $207.50
Purchase Order PO No. 27005658
Order Date: 10/7/2026
Internal Tracking No.: PO# 416151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 773704 Avery 2-Pocket Folders, Letter Size, Black, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: 47988
Manufacturer Name: AVERY
PRODUCTS CORPORATION
30 BOX 12.47 $374.10
3 20760 932264 Fellowes Photo Gel Mouse Pad And Wrist Rest With Microban, Chevron Pattern Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: 9549901
Manufacturer Name: FELLOWES INC.
26 EACH 17.81 $463.06
4 62080 580437 Uni-Ball Vision Elite Liquid Ink Rollerball Pens, Bold Point, 0.8 Mm, White Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: 61231
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
18 DOZ 18.10 $325.80
Total $1,370.46
File details come from the government source that posted it. Updated .