26005225-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005225
- Contract number
- 26005225
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005225) issued by the Texas Department of Motor Vehicles on 10/7/2025, 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 shipping destination is Cynthia Cortinas at 602 N. Staples Street, Suite 130 in Corpus Christi, TX.
The purchase order covers two office supply items under Contract 615-C1: 2 Oxford Decoflex File Holders (Letter Size, Black) from TOPS BRANDS at $29.89 each, totaling $59.78, and 5 Office Depot Brand Mesh Pencil Cups (Black) from OFFICE DEPOT at $4.11 each, totaling $20.55. The total purchase order amount is $80.33, with a 2-day delivery window set for 10/9/2025. The order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005225
Order Date: 10/7/2025
Internal Tracking No.: 0000016775
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
Cynthia Cortinas 602 N. Staples Street Suite 130
CORPUS CHRISTI TX 78401
NOTE TO CONTRACTOR: Cynthia Cortinas cynthia.cortinas@txdmv.gov
(361) 808-3912 602 N Staples St
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 61533 939611 Oxford Decoflex File Holder, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: 23013
Manufacturer Name: TOPS BRANDS
2 EACH 29.89 $59.78
2 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: ST004B
Manufacturer Name: OFFICE DEPOT
5 EACH 4.11 $20.55
Purchase Order PO No. 26005225
Order Date: 10/7/2025
Internal Tracking No.: 0000016775
Total $80.33
File details come from the government source that posted it. Updated .