27007239-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007239
- Contract number
- 27007239
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 27007239) issued on October 13, 2026, represents a modification to an existing purchase order between the State of Texas Department of Family and Protective Services (DFPS) and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The agency contact for this order is Annette Sanchez at the DFPS Midland office, and invoicing should be directed to the DFPS Accounting Division in Austin.
The purchase order covers one X-Acto XLR Electric Pencil Sharpener (Model 1818) manufactured by Elmers Products Inc., with a unit price of $30.56 for a total order amount of $30.56. The item is being procured under Contract 615-C1, a term contract with a two-day delivery window. The delivery date is scheduled for October 15, 2026, with shipment to HHSC at 3401 North A Street in Midland, Texas 79707. The revision to this purchase order involved correcting the shipping address. Delivery must occur during business hours of 8:00-11:30 AM or 1:00-4:30 PM Monday through Friday, excluding designated state holidays. The State of Texas claims an exemption from sales and excise taxes as a political subdivision under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 27007239
Order Date: 10/13/2026
Internal Tracking No.: HHSTX-7-0000416438
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
Annette Sanchez
(432) 684-3204
DFPS - 901 W WALL ST 2ND FLR
MIDLAND, TX 79701-6635
NOTE TO CONTRACTOR:
AGENCY CONTACT:
Annette Sanchez
432-684-3204 annette.sanchez@dfps.texas.gov
INVOICING: Acctpoly@DFPS.texas.gov
DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays
Invoice per 34 TAC §20.487, amended effective 5-1-22
10/13/2026-PO#: 0000416438
AGENCY CONTACT:
Annette Sanchez
432-684-3204 annette.sanchez@dfps.texas.gov
INVOICING: Acctpoly@DFPS.texas.gov
DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays
Invoice per 34 TAC §20.487, amended effective 5-1-22
10/13/2026-PO#: 0000416438
AGENCY CONTACT:
Annette Sanchez
432-684-3204 annette.sanchez@dfps.texas.gov
INVOICING: Acctpoly@DFPS.texas.gov
DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays
Invoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/13/2026 12:13 pm-Change to Line 1: Line note has changed from: to: ship to correct address: DFPS 2357 Midland 3401 North A street HHSC 3401 North A Street Midland Texas 79707
10/13/2026 12:13 pm-Shipping delivery date has changed from: Thu Oct 15 2026 00:00:00 GMT-0700 (PDT) to: Thu Oct 15 2026
00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 27007239
Order Date: 10/13/2026
Internal Tracking No.: HHSTX-7-0000416438
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/CO-OP Member Purchaser Email Phone
Dept Family And Protective Svc -
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60560 805564 X-Acto Xlr Electr ic Penci l Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 15 2026
00:00:00 GMT-0700 (PDT)
Notes: ship to correct address: DFPS 2357 Midland 3401 North A street HHSC 3401 North A Street Midland Texas 79707
MPN: 1818
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 30.56 $30.56
Total $30.56
File details come from the government source that posted it. Updated .