26004214-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004214
- Contract number
- 26004214
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004214) issued by the Texas Department of Motor Vehicles, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with billing and shipping addresses in Austin and Odessa, Texas, respectively.
The purchase involves one pack of Office Depot Brand Paper Clips (Jumbo, Silver, 100 Clips Per Box, Pack of 10 Boxes) at a unit price of $10.19, totaling $10.19. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with a specified delivery date of 10/2/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004214
Order Date: 9/30/2025
Internal Tracking No.: 0000016735
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
Julie Payne
(432) 276-4411
3901 E HIGHWAY 80
ODESSA TX 79761
NOTE TO CONTRACTOR:
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 308114 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: 10005
Manufacturer Name: OFFICE DEPOT
1 PACK 10.19 $10.19
Total $10.19
File details come from the government source that posted it. Updated .