26063646-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063646
- Contract number
- 26063646
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063646) issued by the Texas Department of Motor Vehicles on December 10, 2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the specific purchaser is Daphne Free from the agency.
The purchase order covers multiple office supply items under Contract 615-C1, a term contract, including Elmers Washable School Glue Sticks (2 packs at $4.14), Bic Brite Liner Highlighters (2 boxes at $14.30), Office Depot Cubicle Coat Hooks (10 each at $73.80), Pilot Dr. Grip Center of Gravity Ballpoint Pens (4 each at $19.32), Pentel Energel Pearl Retractable Gel Pens (5 each at $8.30), and Uni-Ball 207 Fraud Prevention Gel Pens (1 dozen at $9.78). The total order value is $129.64, with most items having a quick 2-day delivery turnaround to the 4000 Jackson Avenue, Austin, TX 78731 address, and one item with a 14-day delivery timeline.
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Text version
Purchase Order PO No. 26063646
Order Date: 12/10/2025
Internal Tracking No.: 0000017089
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
Angela Gonzalez
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR:
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 990500 Elmers Washable School Glue Sticks, 0.24 Oz, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: Angela Gonzalez
4000 JACKSON AVENUE
AUSTIN, TX 78731
MPN: E542
Manufacturer Name: ELMERS
PRODUCTS INC
2 PACK 2.07 $4.14
Order Date: 12/10/2025
Internal Tracking No.: 0000017089
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 892898 Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: Angela Gonzalez
4000 JACKSON AVENUE
AUSTIN, TX 78731
MPN: BL241-AST
Manufacturer Name: BIC CORP
2 BOX 7.15 $14.30
3 61533 764772 Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025 Notes: Angela Gonzalez
4000 JACKSON AVENUE
AUSTIN, TX 78731
MPN: 10449
Manufacturer Name: OFFICE DEPOT
10 EACH 7.38 $73.80
4 62080 525456 Pilot Dr. Grip Center Of Gravity Ballpoint Pen, Medium Point, 1.0Mm, Gray/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: Angela Gonzalez
4000 JACKSON AVENUE
AUSTIN, TX 78731
MPN: 36180
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 EACH 4.83 $19.32
Order Date: 12/10/2025
Internal Tracking No.: 0000017089
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62080 300539 Pentel Energel Pearl Retractable Liquid Gel Pen, Medium Point, 0.7 Mm, Pearl White Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: Angela Gonzalez
4000 JACKSON AVENUE
AUSTIN, TX 78731
MPN: BL77PWC
Manufacturer Name: PENTEL OF
AMERICA, LTD.
5 EACH 1.66 $8.30
6 62080 634837 Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Bold Point, 1.0 Mm, Translucent Gray Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: Angela Gonzalez
4000 JACKSON AVENUE
AUSTIN, TX 78731
MPN: 1790896
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 9.78 $9.78
Total $129.64
File details come from the government source that posted it. Updated .