26027807-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027807
- Contract number
- 26027807
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027807) issued by the Texas Department of Motor Vehicles on 11/25/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Miguel Alvarez as the agency purchaser. The contractor is located in Boca Raton, FL, and the ship-to address is in Austin, TX.
The purchase order covers seven line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery window (ARO). Items include Swingline Rubber Fingertips, Lee Sortkwik Fingertip Moistener, Bic Round Stic Ballpoint Pens in blue and black, Rayovac Ultra Pro Alkaline 9V Batteries, Avery Easy Peel Address Labels, and Dymo D1 Label Tape. The total purchase amount is $203.17, with unit prices ranging from $2.03 to $29.07. 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.
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Text version
Purchase Order PO No. 26027807
Order Date: 11/25/2025
Internal Tracking No.: 0000017023
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
Erica Oliva562 East Wheatland Road, Duncanville, TX 75116
NOTE TO CONTRACTOR: Erica Oliva erica.oliva@txdmv.gov
(972) 478-5229 562 E Wheatland Rd Duncanville, Tx 75116
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 60546 964486 Swingline Rubber Fingertips, #12, 11/16In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: S7054032
Manufacturer Name: ACCO BRANDS
USA, LLC
3 BOX 2.03 $6.09
Order Date: 11/25/2025
Internal Tracking No.: 0000017023
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60546 458547 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 0.38 Oz, Pink, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 10053
Manufacturer Name: LEE PRODUCTS
COMPANY
10 PACK 2.34 $23.40
3 62080 255876 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Blue Ink, Box Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: GSM609-BLU
Manufacturer Name: BIC CORP
4 BOX 5.47 $21.88
4 62080 664011 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 60 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: GSM609-BLK
Manufacturer Name: BIC CORP
4 BOX 5.47 $21.88
5 45006 1266454 Rayovac Ultra Pro Alkaline 9 Volt B a t t e r i e s 1 2 - Pa ck - F o r Multipurpose - 9V - 9 V Dc - Alkaline
- 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: AL9V12PPJ
Manufacturer Name: RAYOVAC
1 PACK 20.30 $20.30
Order Date: 11/25/2025
Internal Tracking No.: 0000017023
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61551 364380 Avery Easy Peel Address Labels With Sure Feed Technology, 5162, Rectangle, 1-1/3In X 4In, White, Pack Of 1,400 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 5162
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 29.07 $58.14
7 60530 218412 Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 45013
Manufacturer Name: ELL BRANDS
INC.
4 EACH 12.87 $51.48
Total $203.17
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