26026861-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026861
- Contract number
- 26026861
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026861) issued by the Texas Department of Motor Vehicles on 11/19/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for the Houston Regional Office, with the purchasing contact being Daphne Free.
The purchase order covers three line items: 1) an Innovative Storage Spacemaker Fold N Roll Cart System from ADVANTUS CORP. at $42.20, 2) a Lorell Steel Mesh Hanging Letter-Size Mobile File Cart in black at $135.76, and 3) eight GE 6-Outlet Power Strips from JASCO at $9.28 each, totaling $74.24. The items are being purchased under Contract 615-C1, which is a term contract with delivery dates between 11/21/2025 and 12/3/2025. The total purchase amount is $252.20, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026861
Order Date: 11/19/2025
Internal Tracking No.: 0000016991
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
Amanda Carrera2110 East Governors Circle, HOUSTON, TX 77092
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 61537 391601 Innovative Storage Spacemaker Fold N Roll Cart System, 21 3/4Inh X 14 1/2Inw X 18 1/2Ind Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025 Notes: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115 Houston Regional Office
MPN: 55758
Manufacturer Name: ADVANTUS
CORP.
1 EACH 42.20 $42.20
Purchase Order PO No. 26026861
Order Date: 11/19/2025
Internal Tracking No.: 0000016991
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61537 926080 Lorell Steel Mesh Hanging Letter- Size Mobile File Cart, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025 Notes: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115 Houston Regional Office
MPN: 60175
Manufacturer Name: LORELL
1 EACH 135.76 $135.76
3 45025 847658 Ge 6-Outlet Power Strip, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025 Notes: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115 Houston Regional Office
MPN: 14088
Manufacturer Name: JASCO
8 EACH 9.28 $74.24
Total $252.20
File details come from the government source that posted it. Updated .