26007853-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007853
- Contract number
- 26007853
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007853) issued by the Texas Department of Motor Vehicles on 10/22/2025, utilizing Contract 615-C1. The purchase order involves ODP Business Solutions, LLC from Boca Raton, FL as the contractor, with billing and shipping addresses in Austin and Corpus Christi, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises three line items of office supplies from two manufacturers: Pilot Corporation of America and ACCO Brands USA, LLC. Specifically, the order includes 6 boxes of Pilot G2 Retractable Gel Ink Pens (0.7 mm, blue ink) at $31.20 per box, 8 electronic staple cartridges at $9.23 each, and 1 pack of Acco Economy Smooth Paper Clips (1000 total, jumbo size) at $20.47. The total order value is $281.51, with a term contract type, a 2-day delivery after receipt (ARO) period, and a scheduled delivery date of 10/24/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007853
Order Date: 10/22/2025
Internal Tracking No.: 0000016853
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
Cindy Cortinas602 N. Staples StreetSuite 130, CORPUS CHRISTI, TX 78401
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 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
6 BOX 31.20 $187.20
2 61581 808725 Swingline Electronic Staple Cartridge, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: S7050050
Manufacturer Name: ACCO BRANDS
USA, LLC
8 EACH 9.23 $73.84
Purchase Order PO No. 26007853
Order Date: 10/22/2025
Internal Tracking No.: 0000016853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 808907 Acco Economy Smooth Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: A7072580
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 20.47 $20.47
Total $281.51
File details come from the government source that posted it. Updated .