25213159-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213159
- Contract number
- 25213159
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213159) issued by the Texas Department of Motor Vehicles on August 7, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with the purchase to be shipped to Seberina Palomarez in San Antonio, Texas.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 5 packs of Office Depot Brand 1-Ply Paper Rolls (70% recycled, white, 2-1/4In X 100Ft) at $9.75 per pack, totaling $48.75, and 3 dozen Sharpie Magnum Permanent Markers (black) at $29.20 per dozen, totaling $87.60. The total order value is $136.35, with a delivery date of August 11, 2025, and a quick 2-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213159
Order Date: 8/7/2025
Internal Tracking No.: 0000016385
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4000 JACKSON AVENUE
AUSTIN TX 78731
Seberina Palomarez
(210) 731-2151 6909 North Loop 1604 E Suite 1199
SAN ANTONIO TX 78247
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
Texas Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61520 553995 Office Depot Brand 1-Ply Paper Rolls, 2-1/4In X 100Ft, 70% Recycled, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025 Notes: Seberina Palomarez
(210) 731-2151 seberina.palomarez@txdmv.gov
MPN: 553995
Manufacturer Name: OFFICE DEPOT
5 PACK 9.75 $48.75
Purchase Order PO No. 25213159
Order Date: 8/7/2025
Internal Tracking No.: 0000016385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 644093 Sharpie Magnum Permanent Marker, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025 Notes: Seberina Palomarez
(210) 731-2151 seberina.palomarez@txdmv.gov
MPN: 440011DZ
Manufacturer Name: PACKAGING
DYNAMICS
3 DOZ 29.20 $87.60
Total $136.35
File details come from the government source that posted it. Updated .