26064077-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064077
- Contract number
- 26064077
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064077) issued by the Texas Department of Motor Vehicles on 12/11/2025, utilizing ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Daphne Free as the agency purchaser. The contractor is located in Boca Raton, FL, and the order will be shipped to Erica Hernandez in Duncanville, TX.
The purchase order covers four line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery period. The items include 7 packs of Office Depot Heavy-Duty View 3-Ring Binders (white, 49% recycled), 1 box of Swingline Heavy-Duty Staples, 1 OIC Heavy-Duty 3-Hole Lever Punch, and 4 packs of Office Depot 1-Ply Bond Paper Rolls. The total order value is $187.64, with unit prices ranging from $9.97 to $37.51. 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. 26064077
Order Date: 12/11/2025
Internal Tracking No.: 0000017114
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 Hernandez 562 Wheatland Rd Duncanville, TX 75116
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 61509 8845191 Office Depot Heavy-Duty View 3- Ring Binder, 3In D-Rings, White, 49% Recycled, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: Erica Hernandez
(972) 478-5233 erica.hernandez@txdmv.gov
MPN: OD03145
Manufacturer Name: OFFICE DEPOT
7 PACK 14.31 $100.17
Purchase Order PO No. 26064077
Order Date: 12/11/2025
Internal Tracking No.: 0000017114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 908715 Swingline Heavy-Duty Staples, 1/4In, Box Of 5000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: Erica Hernandez
(972) 478-5233 erica.hernandez@txdmv.gov
MPN: S7079394
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 10.08 $10.08
3 60567 636040 Oic Heavy-Duty 3-Hole Lever Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: Erica Hernandez
(972) 478-5233 erica.hernandez@txdmv.gov
MPN: 90078
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 37.51 $37.51
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: 12/15/2025 Notes: Erica Hernandez
(972) 478-5233 erica.hernandez@txdmv.gov
MPN: 108862
Manufacturer Name: OFFICE DEPOT
4 PACK 9.97 $39.88
Total $187.64
File details come from the government source that posted it. Updated .