26063763-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063763
- Contract number
- 26063763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063763) issued by the Texas Department of Motor Vehicles on 12/10/2025, utilizing a state contract (Contract 615-C1) with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase will be shipped to two Texas locations: 4000 Jackson Avenue in Austin and 1601-A Southwest Parkway in Wichita Falls.
The purchase order includes four line items of office supplies from Office Depot and ShurTech Brands, LLC, totaling $168.80. Specific items include: 2 packs of 1-ply bond paper rolls (2-1/4in x 130ft) at $9.97 per pack, 20 boxes of staples at $2.19 per box, 2 packs of heavy-duty packaging tape at $27.48 per pack, and 30 blue compact letter openers at $1.67 each. The contract is a term contract with a 2-day delivery window, set for delivery on 12/12/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26063763
Order Date: 12/10/2025
Internal Tracking No.: 0000017098
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
1601-A SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
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
Maxwell Brown Maxwell.Brown@txdmv.gov (512) 111-1111
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: 12/12/2025
MPN: 108862
Manufacturer Name: OFFICE DEPOT
2 PACK 9.97 $19.94
2 61581 344279 Office Depot Brand Staples, 1/4In , Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: 266P
Manufacturer Name: OFFICE DEPOT
20 BOX 2.19 $43.80
Purchase Order PO No. 26063763
Order Date: 12/10/2025
Internal Tracking No.: 0000017098
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64043 348950 Duck Hd Clear Heavy-Duty Packaging Tape, 1-7/8In, Crystal Clear, Pack Of 8 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: 282195
Manufacturer Name: SHURTECH
BRANDS, LLC
2 PACK 27.48 $54.96
4 61553 521868 Officemate Compact Letter Opener - Handheld - Blue - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: 30310
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
30 EACH 1.67 $50.10
Total $168.80
File details come from the government source that posted it. Updated .