26003975-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003975
- Contract number
- 26003975
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003975) issued by the Texas Department of Motor Vehicles on 9/29/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Miguel Alvarez as the agency purchaser. The contractor's address is located in Boca Raton, Florida, with billing and shipping addresses in Austin and Houston, Texas, respectively.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 4 Smead Poly Wallets (black, letter size) at $8.65 each, totaling $34.60, and 8 Office Depot Brand Security Counter Pens with antimicrobial protection (black ink, medium point) at $1.91 each, totaling $15.28. The total purchase order value is $49.88, with a two-day delivery after receipt (ARO) and a scheduled delivery date of 10/1/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these items, which are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26003975
Order Date: 9/29/2025
Internal Tracking No.: 0000016723
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
Amanda Roncancio 2110 East Governors Circle
HOUSTON TX 77092
NOTE TO CONTRACTOR: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115 2110 East Governors Circle Houston 77092
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 61541 519451 Smead Poly Wallet, 5 1/4In Expansion, Letter Size, 13 1/2In X 10 1/4In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 71500
Manufacturer Name: SMEAD MFG CO
4 EACH 8.65 $34.60
Purchase Order PO No. 26003975
Order Date: 9/29/2025
Internal Tracking No.: 0000016723
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62081 196048 Office Depot Brand Security Counter Pen With Antimicrobial Protection, Refill, Medium Point, 1.0 Mm, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: BF-S-3N
Manufacturer Name: OFFICE DEPOT
8 EACH 1.91 $15.28
Total $49.88
File details come from the government source that posted it. Updated .