26004208-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004208
- Contract number
- 26004208
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004208) issued by the Texas Department of Motor Vehicles on 9/30/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the primary contact for the transaction is Miguel Alvarez from the agency.
The purchase order covers five different office supply items under Contract 615-C1, a term contract with a 2-day delivery window (ARO). Items include 2 Casio HR-200RC Compact Printing Calculators at $36.70 each, 19 Office Depot Brand Pre-Inked "Paid" Red Message Stamps at $3.79 each, 22 Swingline Speed Pro 25 Electric Staplers at $50.47 each, 1 carton of Sparco Thermal Paper at $32.82, and 4 cartons of Storex Book Bin Sets at $17.20 each. The total purchase order amount is $1,357.37, with all items set for delivery by 10/2/2025 to a Houston, Texas address. The state claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004208
Order Date: 9/30/2025
Internal Tracking No.: 0000016732
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 60021 4959030 Casio Hr-200Rc Compact Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: HR-200RC
Manufacturer Name: CASIO
AMERICA, INC.
2 EACH 36.70 $73.40
Purchase Order PO No. 26004208
Order Date: 9/30/2025
Internal Tracking No.: 0000016732
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 944916 Office Depot Brand Pre-Inked Message Stamp, "Paid", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: 035563
Manufacturer Name: OFFICE DEPOT
19 EACH 3.79 $72.01
3 60585 839937 Swingline Speed Pro 25 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: S7042150
Manufacturer Name: ACCO BRANDS
USA, LLC
22 EACH 50.47 $1,110.34
4 61520 264403 Sparco Thermal Paper, 2.25In X 80Ft, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: 01018
Manufacturer Name: SP RICHARDS
1 CRTN 32.82 $32.82
5 64022 7695889 Storex Book Bin Set, Medium Size, Blue, Carton Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: 71101U06C
Manufacturer Name: STOREX
INDUSTRIES CORP
4 CRTN 17.20 $68.80
Total $1,357.37
File details come from the government source that posted it. Updated .