25213349-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|25213349
- Contract number
- 25213349
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25213349) issued by the Texas Department of Motor Vehicles on 8/8/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Miguel Alvarez listed as the agency purchaser. The document shows a revision to an internal tracking number and includes a tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for 10 boxes of Swingline Standard Staples (1/4In, Full Strip, Box of 5,000) from ACCO BRANDS USA, LLC, with a unit price of $2.09 per box, totaling $20.90. The items are to be delivered to Erin Perry at 1601-A Southwest Parkway in Wichita Falls, TX 76302, with a delivery timeframe of 2 days after receipt of order (ARO). The contract is identified as Contract 615-C1, with a term contract type, and the specific delivery date is set for August 11, 2025.
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Text version
Purchase Order Change Notice PO No. 25213349
Order Date: 8/8/2025
Internal Tracking No.: 0000016414
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
Erin Perryerin.perry@txdmv.gov(940) 235-48191601 A Southwest Parkway WF 76302
8/11/2025-Erin Perryerin.perry@txdmv.gov(940) 235-48191601 A Southwest Parkway WF 76302
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/11/2025 10:37 am-Internal tracking number changed from: 0000016409 to: 0000016414
8/11/2025 10:37 am-Contractor note changed from: Erin Perry erin.perry@txdmv.gov
(940) 235-4819
1601 A Southwest Parkway WF 76302 to: Erin Perryerin.perry@txdmv.gov(940) 235-48191601 A Southwest Parkway WF 76302
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
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257 mailto:miguel.alvarez@txdmv.gov
Purchase Order Change Notice PO No. 25213349
Order Date: 8/8/2025
Internal Tracking No.: 0000016414
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61581 320960 Swingline Standard Staples, 1/4In, Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Aug 11 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
Erin Perry
1601-A SOUTHWEST PARKWAY
WICHITA FALLS TX 76302
MPN: S7035108
Manufacturer Name: ACCO BRANDS
USA, LLC
10 BOX 2.09 $20.90
Total $20.90
File details come from the government source that posted it. Updated .