26063755-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063755
- Contract number
- 26063755
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063755) issued by the Texas Department of Motor Vehicles on 12/10/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Daphne Free. The contractor is located in Boca Raton, Florida, and the ship-to address is in Austin, Texas.
The purchase order covers seven line items of office supplies, including paper clips, highlighters, stamp refill ink, key tags, multi-use printer paper, and permanent markers. The items are sourced from manufacturers such as ACCO Brands USA, ELL Brands Inc., Shachihata Inc., Avery Products Corporation, Neenah Paper Inc., and Packaging Dynamics. The order is placed under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a delivery date of 12/12/2025. The total purchase amount is $180.35, with unit prices ranging from $3.57 to $29.20. 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. 26063755
Order Date: 12/10/2025
Internal Tracking No.: 0000017096
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 Oliva 562 E Wheatland Rd Duncanville, TX 75137
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 61569 619785 Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: Erica Oliva
(972) 478-5229 erica.oliva@txdmv.gov
MPN: 72385
Manufacturer Name: ACCO BRANDS
USA, LLC
2 PACK 7.37 $14.74
Order Date: 12/10/2025
Internal Tracking No.: 0000017096
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 203174 Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: Erica Oliva
(972) 478-5229 erica.oliva@txdmv.gov
MPN: 25025
Manufacturer Name: ELL BRANDS
INC.
6 DOZ 6.39 $38.34
3 61577 911446 Xstamper Refill Ink, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: Erica Oliva
(972) 478-5229 erica.oliva@txdmv.gov
MPN: 22111
Manufacturer Name: SHACHIHATA
INC., (USA)
8 EACH 3.57 $28.56
4 61577 911453 Xstamper Refill Ink, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: Erica Oliva
(972) 478-5229 erica.oliva@txdmv.gov
MPN: 22112
Manufacturer Name: SHACHIHATA
INC., (USA)
8 EACH 3.57 $28.56
5 61550 131078 Avery Metal Rim Key Tags, Metal Split Ring, 1-1/4In Diameter, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: Erica Oliva
(972) 478-5229 erica.oliva@txdmv.gov
MPN: 11025
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 4.58 $4.58
Order Date: 12/10/2025
Internal Tracking No.: 0000017096
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64533 6459739 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: Erica Oliva
(972) 478-5229 erica.oliva@txdmv.gov
MPN: 91714
Manufacturer Name: NEENAH PAPER
INC
1 REAM 7.17 $7.17
7 78530 644093 Sharpie Magnum Permanent Marker, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: Erica Oliva
(972) 478-5229 erica.oliva@txdmv.gov
MPN: 440011DZ
Manufacturer Name: PACKAGING
DYNAMICS
2 DOZ 29.20 $58.40
Total $180.35
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