26005355-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005355
- Contract number
- 26005355
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005355) issued by the Texas Department of Motor Vehicles on October 7, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract.
The purchase order covers various office supplies to be delivered to Amanda Carrera at 2110 East Governors Circle in Houston, Texas, with a delivery date of October 9, 2025. The items include 35 GE 6-Outlet Surge Protectors, 5 GE 6-Outlet Power Strips, 2 Business Source Heavy-Duty 3-Hole Punches, 2 Dymo White Thermal Address Labels boxes, 21 OIC Tray/Incline Sorter Combos, 10 Office Depot Brand Stackable Letter Trays, and 10 boxes of Pendaflex Reinforced Color Hanging File Folders. The total order value is $1,644.95, with unit prices ranging from $9.28 to $55.45. The state of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code.
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Text version
Purchase Order PO No. 26005355
Order Date: 10/7/2025
Internal Tracking No.: 0000016781
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 45025 847595 Ge 6-Outlet Surge Protector, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Ship to Address:
Amanda Carrera 2110 East Governors Circle
HOUSTON TX 77092
Notes: Amanda Carrera
(713) 316-6115 amanda.roncancio@txdmv.gov
MPN: 14091
Manufacturer Name: JASCO
35 EACH 15.01 $525.35
mailto:Daphne.Free@txdmv.gov
Order Date: 10/7/2025
Internal Tracking No.: 0000016781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45025 847658 Ge 6-Outlet Power Strip, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Ship to Address:
Amanda Carrera 2110 East Governors Circle
HOUSTON TX 77092
Notes: Amanda Carrera
(713) 316-6115 amanda.roncancio@txdmv.gov
MPN: 14088
Manufacturer Name: JASCO
5 EACH 9.28 $46.40
3 60567 9366784 Business Source Heavy-Duty 3-Hole Punch - 3 Punch Head(S) - 30 Sheet Capacity - 9/32In Punch Size - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Ship to Address:
Amanda Carrera 2110 East Governors Circle
HOUSTON TX 77092
Notes: Amanda Carrera
(713) 316-6115 amanda.roncancio@txdmv.gov
MPN: 65625
Manufacturer Name: SP RICHARDS
2 EACH 55.45 $110.90
4 61551 916876 Dymo White Thermal Address Labels, Dym30321, 1 4/10In X 3 1/2In, Box Of 520 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Ship to Address:
Amanda Carrera 2110 East Governors Circle
HOUSTON TX 77092
Notes: Amanda Carrera
(713) 316-6115 amanda.roncancio@txdmv.gov
MPN: 30321
Manufacturer Name: ELL BRANDS
INC.
2 BOX 20.53 $41.06
Order Date: 10/7/2025
Internal Tracking No.: 0000016781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61533 787582 Oic Tray/Incline Sorter Combo, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Ship to Address:
2110 East Governors Circle
HOUSTON TX 77092
Notes: Amanda Carrera
(713) 316-6115 amanda.roncancio@txdmv.gov
MPN: 22112
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
21 PACK 27.44 $576.24
6 61533 528846 Office Depot Brand 30% Recycled Ribbed Bottom Stackable Letter Trays, Black, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Ship to Address:
2110 East Governors Circle
HOUSTON TX 77092
Notes: Amanda Carrera
(713) 316-6115 amanda.roncancio@txdmv.gov
MPN: 10415
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 PACK 12.94 $129.40
7 61543 938340 Pendaflex Reinforced Color Hanging File Folders, Letter Size, Color Assortment #1, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Ship to Address:
2110 East Governors Circle
HOUSTON TX 77092
Notes: Amanda Carrera
(713) 316-6115 amanda.roncancio@txdmv.gov
MPN: 415215ASST
Manufacturer Name: TOPS BRANDS
10 BOX 21.56 $215.60
Order Date: 10/7/2025
Internal Tracking No.: 0000016781
Total $1,644.95
File details come from the government source that posted it. Updated .