26003458-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003458
- Contract number
- 26003458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003458) issued by the Texas Department of Motor Vehicles on 9/25/2025, involving ODP Business Solutions, LLC as the contractor. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order to be shipped to Lorena Ramirez in Pharr, TX, and billed to an address in Austin, TX.
The purchase order covers three office supply items under Contract 615-C1, a term contract: 1 pack of Avery Trueblock Permanent Inkjet/Laser File Folder Labels (75366) at $37.39, 3 dozen Business Source Medium Point Ballpoint Stick Pens in blue at $5.94, and 1 pack of Office Depot Brand Thermal Paper Rolls at $19.95. The total order value is $63.28, with a 2-day delivery after receipt (ARO) and a specified delivery date of 9/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003458
Order Date: 9/25/2025
Internal Tracking No.: 0000016710
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
Lorena Ramirez
600 W EXPRESSWAY 83
PHARR TX 78577
NOTE TO CONTRACTOR: Lorena Ramirez lorena.ramirez@txdmv.gov
(956) 784-6715
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 61539 795924 Avery Trueblock Permanent Inkjet/Laser File Folder Labels, 75366, 2/3In X 3 7/16In, White, Box Of 1,800 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 75366
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 37.39 $37.39
Purchase Order PO No. 26003458
Order Date: 9/25/2025
Internal Tracking No.: 0000016710
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 7353561 Business Source Medium Point Ballpoint Stick Pens - Medium Pen Point - Blue - Light Gray Barrel - Stainless Steel Tip - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 37500
Manufacturer Name: SP RICHARDS
3 DOZ 1.98 $5.94
3 61520 359247 Office Depot Brand Thermal Paper Rolls, 2-1/4In X 50Ft, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 333806
Manufacturer Name: OFFICE DEPOT
1 PACK 19.95 $19.95
Total $63.28
File details come from the government source that posted it. Updated .