26002514-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002514
- Contract number
- 26002514
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002514) issued by the Texas Department of Motor Vehicles on 9/19/2025, utilizing contract 615-C1 with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order is tax-exempt under Texas Tax Code and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers six line items of office supplies to be delivered to 4000 Jackson Avenue in Austin, TX on 9/22/2025, with a total order value of $788.52. Items include Duracell AA and AAA alkaline battery packs, Swingline standard staples, Swingline electric staplers, Duck Brand packaging tape dispensers, and Office Depot mini magnetic dry-erase whiteboards. The contract is a term contract with a 2-day delivery after receipt of order (ARO), and all items are to be shipped to specific recipients within the Texas Department of Motor Vehicles.
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Text version
Purchase Order PO No. 26002514
Order Date: 9/19/2025
Internal Tracking No.: 0000016687
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: Sandrine Delou sandrine.delou@txdmv.gov 512-465-1452 2425 Gravel Dr Fort Worth Tx 76118
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 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025 Ship to Address:
Debra Unser
4000 JACKSON AVENUE
AUSTIN TX 78731
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
mailto:miguel.alvarez@txdmv.gov
Order Date: 9/19/2025
Internal Tracking No.: 0000016687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025 Ship to Address:
Debra Unser
4000 JACKSON AVENUE
AUSTIN TX 78731
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
3 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: 9/22/2025 Ship to Address:
Debra Unser
4000 JACKSON AVENUE
AUSTIN TX 78731
MPN: S7035108
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 2.09 $2.09
4 60585 908574 Swingline Cartridge Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025 Ship to Address:
Debra Unser
4000 JACKSON AVENUE
AUSTIN TX 78731
MPN: S7069008
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 165.05 $660.20
Order Date: 9/19/2025
Internal Tracking No.: 0000016687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 64043 671633 Duck Brand Max Strength Packaging Tape Dispenser Gun - Foam - Clear - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025 Ship to Address:
Christy Michalik
4000 JACKSON AVENUE
AUSTIN TX 78731
MPN: 284984
Manufacturer Name: SHURTECH
BRANDS, LLC
2 EACH 20.48 $40.96
6 78515 892006 Office Depot Brand Mini Magnetic Dry-Erase Whiteboard, 8-1/2In X 11In, Plastic Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025 Ship to Address:
Christy Michalik
4000 JACKSON AVENUE
AUSTIN TX 78731
MPN: KK0244B
Manufacturer Name: OFFICE DEPOT
2 EACH 7.85 $15.70
Total $788.52
File details come from the government source that posted it. Updated .