26005223-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005223
- Contract number
- 26005223
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005223) issued by the Texas Department of Motor Vehicles on 10/7/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is made under Contract 615-C1, a term contract, and involves goods to be shipped to 4549 W Loop 281 in Longview, TX 75604. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this procurement.
The purchase order includes four line items totaling $111.78: 4 packs of Dataproducts Universal C-Wind Spools from Clover Technologies Group (at $8.20 per pack), 3 packs of Office Depot 1-Ply Paper Rolls (at $9.75 per pack), 1 box of Energizer Industrial AA Alkaline Batteries (at $14.93), and 3 dozen Pilot G-2 Retractable Gel Pens (at $11.60 per dozen). The delivery is set for 10/9/2025 with a 2-day after receipt of order (ARO) timeline. The contact for this order is Maria Guevara, who can be reached at Maria.Guevara@txdmv.gov or (903) 237-2811.
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Text version
Purchase Order PO No. 26005223
Order Date: 10/7/2025
Internal Tracking No.: 0000016774
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
4549 W LOOP 281
LONGVIEW TX 75604
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
Richard Oballo richard.oballo@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61035 282358 Dataproducts Universal C-Wind Spools Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Notes: Maria Guevara Maria.Guevara@txdmv.gov
(903) 237-2811
Longview,Tx
MPN: E3027
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
4 PACK 8.20 $32.80
Purchase Order PO No. 26005223
Order Date: 10/7/2025
Internal Tracking No.: 0000016774
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61520 553995 Office Depot Brand 1-Ply Paper Rolls, 2-1/4In X 100Ft, 70% Recycled, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Notes: Maria Guevara Maria.Guevara@txdmv.gov
(903) 237-2811
Longview,Tx
MPN: 553995
Manufacturer Name: OFFICE DEPOT
3 PACK 9.75 $29.25
3 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Notes: Maria Guevara Maria.Guevara@txdmv.gov
(903) 237-2811
Longview,Tx
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 14.93 $14.93
4 62080 527885 Pilot G-2 Retractable Gel Pens, Ultra Fine Point, 0.38 Mm, Clear Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Notes: Maria Guevara Maria.Guevara@txdmv.gov
(903) 237-2811
Longview,Tx
MPN: 31278
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 DOZ 11.60 $34.80
Total $111.78
File details come from the government source that posted it. Updated .