26025929-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025929
- Contract number
- 26025929
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025929) issued by the Texas Department of Motor Vehicles on November 13, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is being made from ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract. The purchasing agency contact is Miguel Alvarez, and the shipping contact is Erica Oliva, both from the Texas Department of Motor Vehicles.
The purchase order includes two line items: 6 cartons of Pacon Original Foam Core Graphic Art Board (22in x 28in, white) at $14.17 per carton, totaling $85.02, and 2 boxes of Office Depot Brand Manila Envelopes (12in x 15-1/2in, brown kraft) at $23.94 per box, totaling $47.88. The total purchase amount is $132.90. The contract specifies a delivery timeframe of 2 days after receipt (ARO) with a delivery date of November 17, 2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26025929
Order Date: 11/13/2025
Internal Tracking No.: 0000016954
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 64518 642135 Pacon Original Foam Core Graphic Art Board, 22In X 28In, White, Carton Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 5557
Manufacturer Name: PACON
CORPORATION
6 CRTN 14.17 $85.02
Purchase Order PO No. 26025929
Order Date: 11/13/2025
Internal Tracking No.: 0000016954
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31006 330960 Office Depot Brand Manila Envelopes, 12In X 15-1/2In, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: ODP78910
Manufacturer Name: OFFICE DEPOT
2 BOX 23.94 $47.88
Total $132.90
File details come from the government source that posted it. Updated .