26023718-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023718
- Contract number
- 26023718
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023718) issued by the Texas Department of Motor Vehicles on 10/28/2025, with ODP Business Solutions, LLC as the contracted vendor. The purchase is being made under Contract 615-C1, a term contract, with the goods to be delivered to 4000 Jackson Avenue in Austin, TX. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez listed as the agency purchaser.
The purchase order consists of two line items: 4 boxes of Nature Saver 2-Divider Classification Folders (Letter Size, Blue) at $48.68 per box, totaling $194.72, and 2 packs of Sharpie Permanent Fine-Point Markers (Black, Pack of 36) at $20.68 per pack, totaling $41.36. The total purchase amount is $236.08, with a specified delivery date of 10/30/2025 and a delivery timeframe of 2 days after receipt of order (ARO). The State of Texas claims exemption from federal excise taxes under this order, and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26023718
Order Date: 10/28/2025
Internal Tracking No.: 0000016881
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
Maria Vela4000 JACKSON AVENUE, AUSTIN, TX 78731
NOTE TO CONTRACTOR: Maria Vela elizabeth.vela@txdmv.gov
(512) 465-1386
HQ
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 61545 461460 N a t u r e S a v e r 2 - D i v i d e r Classification Folders, Letter Size, Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: SP17205
Manufacturer Name: SP RICHARDS
4 BOX 48.68 $194.72
2 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: 1884739
Manufacturer Name: SANFORD LP
2 PACK 20.68 $41.36
Purchase Order PO No. 26023718
Order Date: 10/28/2025
Internal Tracking No.: 0000016881
Total $236.08
File details come from the government source that posted it. Updated .