26004565-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004565
- Contract number
- 26004565
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004565) issued by the Texas Department of Motor Vehicles on October 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is being made from ODP Business Solutions, LLC, located in Boca Raton, Florida, under a term contract (Contract 615-C1). The order will be shipped to the Austin Regional Office in Austin, Texas.
The purchase order comprises three line items of office supplies: 12 packs of Highland Self-Sticking Note Pads (3x3 inches, yellow) at $6.46 per pack, 4 packs of Bic Round Stic Xtra Life Ballpoint Pens (medium point, black ink, 240 pens per pack) at $15.00 per pack, and 4 boxes of Pendaflex Extra-Wide Expanding Wallets (legal size, brown, 10 wallets per box) at $39.87 per box. The total order value is $297.00, with a delivery date of October 3, 2025, and a two-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004565
Order Date: 10/1/2025
Internal Tracking No.: 0000016752
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
Marie Peterson
(512) 719-6911
1001 E PARMER LANE
AUSTIN TX 78753
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 61562 139525 Highland Self-Sticking Note Pads, 3In X 3In, Yellow, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025 Notes: Marie Peterson
(512) 719-6911 marie.peterson@txdmv.gov Austin Regional Office
MPN: 654924PK
Manufacturer Name: 3M CO
12 PACK 6.46 $77.52
Purchase Order PO No. 26004565
Order Date: 10/1/2025
Internal Tracking No.: 0000016752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8172663 Bic Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Box Of 240 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025 Notes: Marie Peterson
(512) 719-6911 marie.peterson@txdmv.gov Austin Regional Office
MPN: GSM240-BLK
Manufacturer Name: BIC CORP
4 PACK 15.00 $60.00
3 61541 631213 Pendaflex Extra-Wide Expanding Wallets, Legal Size, Brown, Pack Of 10 Wallets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025 Notes: Marie Peterson
(512) 719-6911 marie.peterson@txdmv.gov Austin Regional Office
MPN: 30772
Manufacturer Name: TOPS BRANDS
4 BOX 39.87 $159.48
Total $297.00
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