26007904-0.pdf

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Attached to
Term TX|615-C1|18621616889|26007904
Contract number
26007904
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007904) issued by the Texas Department of Motor Vehicles on 10/22/2025, with ODP Business Solutions, LLC serving 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 contractor is located in Boca Raton, Florida, and the goods will be shipped to Shannon Hunter in Abilene, Texas.

The purchase order covers various office supplies under Contract 615-C1, a term contract with a 2-day delivery timeframe. The items include Iconex thermal paper rolls (2 packs at $21.72), Pilot Frixion pastel highlighters (5 packs at $15.65), Xstamper pre-inked stamps (5 each at $28.55), Bic ballpoint pens in blue and black (2 boxes each at $10.94 per box), and Bic mechanical pencils (1 pack at $7.16). The total purchase amount is $94.96, and the state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4). All items are set for delivery on 10/24/2025 and are sourced from different manufacturers including PM CO LLC, Pilot Corporation of America, Shachihata Inc., and Bic Corp.

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Text version

Purchase Order PO No. 26007904

Order Date: 10/22/2025

Internal Tracking No.: 0000016855

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

Shannon Hunter4210 N. CLACK, ABILENE, TX 79601

NOTE TO CONTRACTOR: Shannon Hunter shannon.hunter@txdmv.gov

(325) 674-1015 4210 North Clack Street Abilene 79601

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 61520 8968331 Iconex 2-1/4Inx150Ft Blended Bond Paper Roll - 2 1/4In X 150 Ft - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025

MPN: 90742202

Manufacturer Name: PM CO LLC

2 PACK 10.86 $21.72

Order Date: 10/22/2025

Internal Tracking No.: 0000016855

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62090 470366 Pilot Frixion Light Pastel Erasable Highlighters, Chisel Point, Assorted Colors, Pack Of 5 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025

MPN: 46543

Manufacturer Name: PILOT

CORPORATION OF AMERICA

5 PACK 3.13 $15.65

3 61577 953006 Xstamper Pre-Inked Spec Sign Here Stamp, 65% Recycled, 100000 Impressions, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025

MPN: 11425

Manufacturer Name: SHACHIHATA

INC., (USA)

5 EACH 5.71 $28.55

4 62080 255876 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Blue Ink, Box Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025

MPN: GSM609-BLU

Manufacturer Name: BIC CORP

2 BOX 5.47 $10.94

5 62070 7985576 Bic Xtra Life Mechanical Pencils, 0.7 Mm, #2 Lead, Clear Barrel, Pack Of 40 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025

MPN: MPP40MJ-BLK

Manufacturer Name: BIC CORP

1 PACK 7.16 $7.16

6 62080 664011 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 60 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025

MPN: GSM609-BLK

Manufacturer Name: BIC CORP

2 BOX 5.47 $10.94

Order Date: 10/22/2025

Internal Tracking No.: 0000016855

Total $94.96

File details come from the government source that posted it. Updated .