26007771-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007771
- Contract number
- 26007771
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007771) issued by the Texas Department of Motor Vehicles on October 22, 2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC from Boca Raton, Florida, and the order will be shipped to Precious Jackson at 8550 Eastex Freeway, Beaumont, TX 77708. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order includes four line items of office supplies: 2 Bostitch B8 Impulse 45 Electric Staplers (black) at $86.65 each, 2 Smead Letter File Wallets (green, 10/box) at $6.58 per box, 3 packs of Office Depot 1-Ply Bond Paper Rolls at $9.97 per pack, and 2 boxes of Bic Brite Liner Highlighters (yellow, 24/box) at $7.15 per box. The total order value is $230.67, with a delivery date of 10/24/2025 and a 2-day delivery after receipt of order (ARO). The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26007771
Order Date: 10/22/2025
Internal Tracking No.: 0000016850
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
Precious Jackson8550 EASTEX FREEWAY, BEAUMONT, TX 77708
NOTE TO CONTRACTOR: Precious Jackson precious.jackson@txdmv.gov
(409) 895-3212 8550 Eastex Freeway Beaumont Tx 77708
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60585 163460 Bostitch B8 Impulse 45 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: B8E-
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 86.65 $173.30
Purchase Order PO No. 26007771
Order Date: 10/22/2025
Internal Tracking No.: 0000016850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 3762252 Smead Letter File Wallet - 8 1/2In X 11In - Green - 10 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 89683
Manufacturer Name: SMEAD MFG CO
2 BOX 6.58 $13.16
3 61520 108862 Office Depot Brand 1-Ply Bond Paper Rolls, 2-1/4In X 130Ft, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 108862
Manufacturer Name: OFFICE DEPOT
3 PACK 9.97 $29.91
4 62090 270053 Bic Brite Liner Highlighters, Chisel Point, Yellow, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: BL241YW
Manufacturer Name: BIC CORP
2 BOX 7.15 $14.30
Total $230.67
File details come from the government source that posted it. Updated .