26000922-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000922
- Contract number
- 26000922
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000922) issued by the Texas Department of Motor Vehicles on 9/11/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is based on Contract 615-C1, a term contract, and involves a statewide procurement through the Texas Comptroller of Public Accounts. The contractor is located in Boca Raton, Florida, and the delivery and billing address is in Austin, Texas.
The purchase order includes six line items of office supplies: Sharpie Accent Tank Highlighters, Procell AA Alkaline Batteries, BIC Round Stic Ballpoint Pens, Quality Park Pen-Style Envelope Moistener, Business Source Ruled Adhesive Notes, and a Business Source Staple Remover. The total purchase amount is $183.13, with quantities ranging from 1-3 units per item. All items are set for delivery by 9/15/2025 with a 2-day after receipt of order (ARO) delivery timeline. The manufacturers include ELL Brands Inc., Procter & Gamble, BIC, Quality Park Products, and SP Richards. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000922
Order Date: 9/11/2025
Internal Tracking No.: 0000016661
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
Kelly Hubbard
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Kelly Hubbard kelly.hubbard@txdmv.gov
(512) 465-5000
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 62090 203125 Sharpie Accent Tank Highlighters, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 25005
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 6.39 $19.17
Order Date: 9/11/2025
Internal Tracking No.: 0000016661
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 BOX 26.16 $78.48
3 62080 5562655 Bic Round Stic Ballpoint Pens - Medium Pen Point - Blue - Frost Barrel - 72 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: BICGSM11BEBD
Manufacturer Name: BIC
2 BNDL 13.39 $26.78
4 60546 325503 Quality Park Pen-Style Envelope Moistener, 50 Ml, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 46071
Manufacturer Name: QUALITY PARK
PRODUCTS
1 PACK 6.99 $6.99
5 61562 9929529 Business Source Ruled Adhesive Notes - 4In X 6In - Square - Ruled - Pastel - Self-Adhesive, Solvent-Free Adhesive - 5 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 16501
Manufacturer Name: SP RICHARDS
4 PACK 10.55 $42.20
6 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 65650
Manufacturer Name: SP RICHARDS
3 EACH 3.17 $9.51
Order Date: 9/11/2025
Internal Tracking No.: 0000016661
Total $183.13
File details come from the government source that posted it. Updated .