26063189-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063189
- Contract number
- 26063189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063189) issued by the Texas Department of Motor Vehicles on December 8, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, under Contract 615-C1. The purchasing agency's point of contact is Miguel Alvarez, and the shipping destination is a location in Lubbock, Texas.
The purchase order covers office supplies including Office Depot Brand 1-Ply Bond Paper Rolls (1 pack at $9.97), Post-It Notes Durable Filing Tabs (2 packs at $3.26), Xstamper Refill Ink in Black (3 units at $10.71) and Red (1 unit at $3.57), and Office Depot Brand Professional Legal Pads (1 pack at $7.33). The total order value is $34.84, with a term contract and a delivery timeframe of 2 days after receipt of order (ARO), specifically set for delivery by December 10, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063189
Order Date: 12/8/2025
Internal Tracking No.: 0000017072
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
Marcia Balderas
135 SLATON ROAD
Building B - VTR
LUBBOCK, TX 79404
NOTE TO CONTRACTOR: Marcia Balderas marcia.balderas@txdmv.gov
(806) 748-2917 135 Slaton Rd Lubbock Tx 79404
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 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: 12/10/2025
MPN: 108862
Manufacturer Name: OFFICE DEPOT
1 PACK 9.97 $9.97
Purchase Order PO No. 26063189
Order Date: 12/8/2025
Internal Tracking No.: 0000017072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 265567 Post-It Notes Durable Filing Tabs, 2In X 1-1/2In, Assorted Colors, 6 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 686-PWAV
Manufacturer Name: 3M CO
2 PACK 1.63 $3.26
3 61577 911453 Xstamper Refill Ink, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 22112
Manufacturer Name: SHACHIHATA
INC., (USA)
3 EACH 3.57 $10.71
4 61577 911446 Xstamper Refill Ink, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 22111
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 3.57 $3.57
5 61562 625502 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, Canary, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 99527
Manufacturer Name: OFFICE DEPOT
1 PACK 7.33 $7.33
Total $34.84
File details come from the government source that posted it. Updated .