26028081-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26028081
- Contract number
- 26028081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028081) issued by the Texas Department of Motor Vehicles on November 26, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the purchase will be delivered to 4000 Jackson Avenue in Austin, Texas. The primary point of contact for the order is Michelle Bryant from the Texas Department of Motor Vehicles.
The purchase order is for two types of Dymo label rolls from Costar Corporation, issued under Contract 615-C1, which is a term contract. The first line item is 36 boxes of Dymo LW Address Label Rolls (MPN: 30252), rectangular white labels measuring 1 1/8" x 3 1/2", priced at $17.50 per box for a total of $630.00. The second line item is 36 rolls of Dymo White Labelwriter Shipping Labels (MPN: 30256), measuring 2 5/16" x 4", priced at $22.31 per roll for a total of $803.16. The total purchase order amount is $1,433.16, with a delivery timeline of 2 days after order (ARO) and a specified delivery date of November 28, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028081
Order Date: 11/26/2025
Internal Tracking No.: 0000017026
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
Michelle Bryant4000 JACKSON AVENUE, AUSTIN, TX 78731
NOTE TO CONTRACTOR: Michelle Bryant michelle.bryant@txdmv.gov
(512) 465-5632
HQ
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 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/28/2025
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
36 BOX 17.50 $630.00
Purchase Order PO No. 26028081
Order Date: 11/26/2025
Internal Tracking No.: 0000017026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 753313 Dymo White Labelwriter Shipping Labels, 30256, 2 5/16In X 4In,Roll Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/28/2025
MPN: 30256
Manufacturer Name: COSTAR
CORPORATION
36 ROLL 22.31 $803.16
Total $1,433.16
File details come from the government source that posted it. Updated .