26028591-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028591
- Contract number
- 26028591
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028591) issued by the Texas Department of Motor Vehicles on December 3, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, with delivery to be made to Lorena Ramirez at 600 W Expressway 83 in Pharr, TX. The purchasing agency contact is Miguel Alvarez, who can be reached at miguel.alvarez@txdmv.gov.
The purchase order covers five line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery window (ARO). Items include 5 boxes of Swingline Standard Staples at $2.09 per box, 1 pack of 3M Highland Invisible Tape at $13.51, 1 box of Bic Round Stic Ballpoint Pens at $5.47, 1 pack of Office Depot Brand 1-Ply Bond Paper Rolls at $9.97, and 1 box of Office Depot Brand Manila Envelopes at $29.89. The total order value is $69.29, and the State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use.
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Text version
Purchase Order PO No. 26028591
Order Date: 12/3/2025
Internal Tracking No.: 0000017040
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
Lorena Ramirez
600 W EXPRESSWAY 83
PHARR, TX 78577
NOTE TO CONTRACTOR: Lorena Ramirez lorena.ramirez@txdmv.gov
(956) 784-6715 600 W Expressway 83 Pharr 78557
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 61581 320960 Swingline Standard Staples, 1/4In, Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: S7035108
Manufacturer Name: ACCO BRANDS
USA, LLC
5 BOX 2.09 $10.45
Purchase Order PO No. 26028591
Order Date: 12/3/2025
Internal Tracking No.: 0000017040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 341963 3M Highland 6200 Invisible Tape, 1/2In X 1,296In, Clear, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 6200-1/2X1296PK12
Manufacturer Name: 3M CO
1 PACK 13.51 $13.51
3 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: 12/5/2025
MPN: GSM609-BLK
Manufacturer Name: BIC CORP
1 BOX 5.47 $5.47
4 61520 108862 Office Depot Brand 1-Ply Bond Paper Rolls, 2-1/4In X 130Ft, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 108862
Manufacturer Name: OFFICE DEPOT
1 PACK 9.97 $9.97
5 31006 296278 Office Depot Brand 9In X 12In Man i la Enve lopes , Ex t ra Heavyweight, Clasp Closure, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 296278
Manufacturer Name: OFFICE DEPOT
1 BOX 29.89 $29.89
Total $69.29
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