25213251-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213251
- Contract number
- 25213251
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213251) issued by the Texas Department of Motor Vehicles on August 7, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is procuring items from ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, with delivery to Monica Hernandez at 4000 Jackson Avenue in Austin, Texas.
The purchase order includes three line items: one Sparco Handheld Tape Dispenser priced at $20.12 and two boxes of batteries from Energizer Brands LLC - one box of AA alkaline batteries and one box of AAA alkaline batteries, each priced at $15.69 per 24-pack box. The total order value is $82.88, with a standard delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of August 11, 2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement purposes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25213251
Order Date: 8/7/2025
Internal Tracking No.: 0000016400
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
MONICA HERNANDEZ
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Monica Hernandez Monica.Hernandez@txdmv.gov
(512) 465-1261
HQ
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
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 946499 Sparco Handheld Tape Dispenser - 3In Core - Refillable - Ergonomic Design, Adjustable Tension Mechanism, Durable - Red, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 68531
Manufacturer Name: SP RICHARDS
1 EACH 20.12 $20.12
Purchase Order PO No. 25213251
Order Date: 8/7/2025
Internal Tracking No.: 0000016400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 7645876 Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: E91-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.69 $31.38
3 45006 5313348 Energizer Max Aaa Alkaline Batteries, Pack Of 24 Batteries, E92Bp-24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: E92-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.69 $31.38
Total $82.88
File details come from the government source that posted it. Updated .