26026426-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026426
- Contract number
- 26026426
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026426) issued by the Texas Department of Motor Vehicles (DMV) on 11/17/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the contact person Miguel Alvarez, and the shipping location is in Houston, Texas, specifically to Khadija Brown at the Houston Regional Office.
The purchase order covers two office supply items under Contract 615-C1, which is a term contract: 2 boxes of Office Depot Brand Glue Sticks (0.32 Oz, Pack of 30) at $22.04 per box, totaling $44.08, and 1 pack of Dymo D1 45013 Black-On-White Tape (0.5In X 23Ft, Pack of 2) at $20.84, bringing the total purchase order amount to $64.92. The items are to be delivered within 2 days of the order (ARO) by 11/19/2025, with the manufacturers being Office Depot and ELL Brands Inc., respectively. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26026426
Order Date: 11/17/2025
Internal Tracking No.: 0000016973
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
KHADIJA BROWN2110 East Governors Circle, HOUSTON, TX 77092
NOTE TO CONTRACTOR: Khadija Brown Khadijabrown@txdmv.gov
(713) 316-6131 2110 East Governors Circle Houston Regional Office
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 61505 5126091 Office Depot Brand Glue Sticks,
0.32 Oz, Clear, Pack Of 30 Glue
Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: 881321
Manufacturer Name: OFFICE DEPOT
2 BOX 22.04 $44.08
Purchase Order PO No. 26026426
Order Date: 11/17/2025
Internal Tracking No.: 0000016973
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 496812 Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: 1926208
Manufacturer Name: ELL BRANDS
INC.
1 PACK 20.84 $20.84
Total $64.92
File details come from the government source that posted it. Updated .