26026384-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026384
- Contract number
- 26026384
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026384) issued by the Texas Department of Motor Vehicles on 11/16/2025, with ODP Business Solutions, LLC as the contracted vendor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez as the agency purchaser. The contractor's information shows ODP Business Solutions, LLC is located in Boca Raton, FL, and the shipping destination is 3901 E. Highway 80, Odessa, TX.
The purchase order comprises two line items: 1) a pack of Business Source Chisel Point Standard Staples (5/pack) at $11.41, manufactured by SP Richards, and 2) a pack of 3M Highland 6200 Invisible Tape (3/4In X 1,296, Clear, Pack of 12) at $17.66, manufactured by 3M CO. Both items are under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a delivery date of 11/18/2025. The total purchase order value is $29.07, and the State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 26026384
Order Date: 11/16/2025
Internal Tracking No.: 0000016969
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
Julie Payne3901 E HIGHWAY 80, ODESSA, TX 79761
NOTE TO CONTRACTOR: Julie Payne julie.payne@txdmv.gov
(432) 276-4411 3901 E. Hwy 80 Odessa Tx 79761
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 8440869 Business Source Chisel Point Standard Staples - 210 Per Strip - Standard - 1/4In Leg - 1/2In Crown - Holds 30 Sheet(S) - For Paper - Chisel Point - Silver - Galvanized Iron5 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/18/2025
MPN: 65651
Manufacturer Name: SP RICHARDS
1 PACK 11.41 $11.41
Purchase Order PO No. 26026384
Order Date: 11/16/2025
Internal Tracking No.: 0000016969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 141467 3M Highland 6200 Invisible Tape, 3/4In X 1,296, Clear, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/18/2025
MPN: 6200-3/4X1296PK12
Manufacturer Name: 3M CO
1 PACK 17.66 $17.66
Total $29.07
File details come from the government source that posted it. Updated .