26024433-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024433
- Contract number
- 26024433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024433) issued by the Texas Department of Motor Vehicles on 10/31/2025, with ODP Business Solutions, LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez as the agency purchaser. The contractor's billing and shipping information is detailed, with the primary contact being Erica Oliva from the Texas DMV.
The purchase order covers three line items under Contract 615-C1, a term contract with a 2-day delivery timeframe: 15 boxes of Swingline Standard Staples at $2.09 per box, totaling $31.35; 3 Sharp El-1197Piii Desktop Printing Calculators at $101.24 each, totaling $303.72; and 3 packs of Controltek Bank Deposit Bags at $15.57 per pack, totaling $46.71. The total order value is $381.78. The items are to be delivered by 11/3/2025, with the manufacturers being ACCO BRANDS USA, LLC, SHARP ELECTRONICS CORPORATION, and CONTROL, INC., respectively. The state of Texas claims exemption from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26024433
Order Date: 10/31/2025
Internal Tracking No.: 0000016902
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
Erica Oliva562 East Wheatland Road, Duncanville, TX 75116
NOTE TO CONTRACTOR: Erica Oliva erica.oliva@txdmv.gov
(972) 478-5229 562 E Wheatland Rd Duncanville, Tx 75116
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 61581 320960 Swingline Standard Staples, 1/4In, Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: S7035108
Manufacturer Name: ACCO BRANDS
USA, LLC
15 BOX 2.09 $31.35
Purchase Order PO No. 26024433
Order Date: 10/31/2025
Internal Tracking No.: 0000016902
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60022 776321 Sharp El-1197Piii Desktop Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: EL-1197PIII
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
3 EACH 101.24 $303.72
3 61527 840508 Controltek Bank Deposit Bag, 11In X 6In, Blue, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 72611B3
Manufacturer Name: CONTROL, INC.
3 PACK 15.57 $46.71
Total $381.78
File details come from the government source that posted it. Updated .