26026550-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026550
- Contract number
- 26026550
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026550) issued by the Texas Department of Motor Vehicles on 11/17/2025, utilizing Contract 615-C1 through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is being made from ODP Business Solutions, LLC, located in Boca Raton, FL, with the goods to be shipped to the Wichita Falls Regional Office of the Texas DMV.
The purchase order includes two line items: 2 Bostitch Impulse 30 Sheet Electric Staplers (Black) at $50.76 each, totaling $101.52, and 3 Lexmark 56F0Z00 Return Program Black Imaging Units at $77.71 each, totaling $233.13. The total purchase amount is $334.65. The contract is a term contract with a 2-day delivery ARO (after receipt of order), with a specified delivery date of 11/19/2025. The items will be manufactured by Black & Decker/Industrial Construction and Lexmark International, Inc., respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026550
Order Date: 11/17/2025
Internal Tracking No.: 0000016983
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
Erin Perry1601-A SOUTHWEST PARKWAY, WICHITA FALLS, TX 76302
NOTE TO CONTRACTOR:
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60585 549014 Bostitch Impulse 30 Sheet Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025 Notes: Erin Perry
(940) 235-4819 erin.perry@txdmv.gov Wichita Falls Regional Office
MPN: 02210
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 50.76 $101.52
Purchase Order PO No. 26026550
Order Date: 11/17/2025
Internal Tracking No.: 0000016983
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 7160237 Lexmark 56F0Z00 Return Program Black Imaging Unit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: 56F0Z00
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
3 EACH 77.71 $233.13
Total $334.65
File details come from the government source that posted it. Updated .