26001422-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001422
- Contract number
- 26001422
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001422) issued by the Texas Department of Motor Vehicles (TxDMV) on 9/16/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Statewide Procurement Division of 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 comprises four line items totaling $661.38, including 3 dozen Zebra Sarasa X20 Retractable Gel Pens at $35.40, 5 HP 58A Black Toner Cartridges at $527.30, 4 packs of Rayovac Ultra Pro Alka AAA24 Batteries at $49.32, and 4 packs of Rayovac Ultra Pro Alka AA24 Batteries at $49.36. All items are under the same contract, with a standard delivery time of 2 days after receipt (ARO) and a specified delivery date of 9/18/2025. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001422
Order Date: 9/16/2025
Internal Tracking No.: 0000016671
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
Maria Vela
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Maria Vela elizabeth.vela@txdmv.gov
(512) 465-1386
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 62080 475562 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Bold Point, 1.0 Mm, Transparent Barrel, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 46620
Manufacturer Name: ZEBRA PEN
CORP
3 DOZ 11.80 $35.40
Purchase Order PO No. 26001422
Order Date: 9/16/2025
Internal Tracking No.: 0000016671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: CF258A
Manufacturer Name: HP INC.
5 EACH 105.46 $527.30
3 45006 913563 Rayovac Ultra Pro Alka Aaa24 Batteries Storage Pak - For Multipurpose - Aaa - 1.5 V Dc - 24 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: ALAAA24PPJ
Manufacturer Name: RAYOVAC
4 PACK 12.33 $49.32
4 45006 913500 Rayovac Ultra Pro Alka Aa24 Batteries - For Multipurpose - Aa -
1.5 V Dc - 24 / Pack
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: ALAA24PPJ
Manufacturer Name: RAYOVAC
4 PACK 12.34 $49.36
Total $661.38
File details come from the government source that posted it. Updated .