26025004-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025004
- Contract number
- 26025004
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025004) issued by the Texas Department of Motor Vehicles on November 5, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, to procure office supplies. The order will be shipped to and billed to an address in Austin, Texas, with Miguel Alvarez listed as the agency purchaser.
The purchase order covers three line items under Contract 615-C1: a Fellowes Ultimate Foot Support for $70.01, a pack of 12 Business Source Steno Notebooks for $32.37, and two packs of Post-It Super Sticky Notes (Summer Joy Collection) for $19.18, totaling $121.56. All items are on a term contract with short delivery timeframes (2-14 days after receipt of order). The state claims tax exemption under Texas Tax Code Section 151.309(4), and the purchase is for the exclusive use of the State of Texas. The order includes specific details such as manufacturer names (Fellowes Inc., SP Richards, and 3M Co), manufacturer part numbers, and delivery dates.
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Text version
Purchase Order PO No. 26025004
Order Date: 11/5/2025
Internal Tracking No.: 0000016924
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
Angela Gonzalez4000 JACKSON AVENUE, AUSTIN, TX 78731
NOTE TO CONTRACTOR: Angela Gonzalez angela.gonzalez@txdmv.gov
(512) 465-4229
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 60536 203605 Fellowes Ultimate Foot Support Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: 8067001
Manufacturer Name: FELLOWES INC.
1 EACH 70.01 $70.01
2 61562 4175976 Business Source Steno Notebooks - 60 Sheets - Coilock - Gregg Ruled - 6In X 9In - Green Tint Paper - Stiff- Back, Sturdy - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: 90650PK
Manufacturer Name: SP RICHARDS
1 PACK 32.37 $32.37
Purchase Order PO No. 26025004
Order Date: 11/5/2025
Internal Tracking No.: 0000016924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 4191668 Post-It Super Sticky Notes, 3In X 3In, Summer Joy Collection, 70 Sheets Per Pad, Set Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: 654-24SSJOY-CP
Manufacturer Name: 3M CO
2 PACK 9.59 $19.18
Total $121.56
File details come from the government source that posted it. Updated .