26024764-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024764
- Contract number
- 26024764
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024764) issued by the Texas Department of Motor Vehicles on 11/4/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the shipping and billing address located at 4000 Jackson Avenue in Austin, TX.
The purchase order covers two office supply items under Contract 615-C1, which is a term contract: 2 Office Depot Brand Mini Magnetic Dry-Erase Whiteboards (8-1/2in x 11in, aluminum frame with silver finish) at $10.05 each, totaling $20.10, and 2 Swingline Speed Pro 25 Electric Staplers in black at $57.50 each, totaling $115.00. The total purchase order amount is $135.10, with a delivery date of 11/6/2025 and a quick 2-day after receipt of order (ARO) delivery timeframe. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26024764
Order Date: 11/4/2025
Internal Tracking No.: 0000016917
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
Christy Michalik4000 JACKSON AVENUE, AUSTIN, TX 78731
NOTE TO CONTRACTOR: Sandrine Delou sandrine.delou@txdmv.gov 512-465-1452
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 78515 579834 Office Depot Brand Mini Magnetic Dry-Erase Whiteboard, 8-1/2In X 11In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025
MPN: KK0243
Manufacturer Name: OFFICE DEPOT
2 EACH 10.05 $20.10
Purchase Order PO No. 26024764
Order Date: 11/4/2025
Internal Tracking No.: 0000016917
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60585 839937 Swingline Speed Pro 25 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025
MPN: S7042150
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 57.50 $115.00
Total $135.10
File details come from the government source that posted it. Updated .