26027652-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027652
- Contract number
- 26027652
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027652) issued by the Texas Department of Motor Vehicles on 11/24/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves a transaction between the State of Texas, specifically the Texas Comptroller of Public Accounts' Statewide Procurement Division, and ODP Business Solutions, located in Boca Raton, Florida. The billing and shipping address is set at 4000 Jackson Avenue in Austin, Texas.
The purchase order is for 4 cases of Office Depot Brand Multi-Use Printer & Copier Paper, specifically legal size (8 1/2 x 14 inches), with 5000 total sheets per case, 96 U.S. brightness, 20 lb weight, and white color. The paper is packaged as 500 sheets per ream in a case of 10 reams. The total purchase amount is $423.32, with each case priced at $105.83. The order is made under Contract 615-C1, which is a term contract, with a specified delivery timeframe of 2 days after receipt (ARO) and a planned delivery date of 11/26/2025. The manufacturer is Office Depot, with the manufacturer part number 954001OD (CTN).
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Text version
Purchase Order PO No. 26027652
Order Date: 11/24/2025
Internal Tracking No.: 0000017020
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
Maria Vela4000 JACKSON AVENUE, AUSTIN, TX 78731
NOTE TO CONTRACTOR: Maria Vela elizabeth.vela@txdmv.gov
(512) 465-1386
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 64533 940635 Office Depot Brand Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 96 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 954001OD (CTN)
Manufacturer Name: OFFICE DEPOT
4 CASE 105.83 $423.32
Total $423.32
File details come from the government source that posted it. Updated .