26073269-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26073269
- Contract number
- 26073269
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26073269) issued by the Texas Department of Motor Vehicles on 12/17/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez as the agency purchaser and Erin Perry as the primary contact. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Austin and Wichita Falls, Texas, respectively.
The purchase order is for three Lexmark 56F1U00 Ultra-High-Yield Return Program Black Toner Cartridges, priced at $413.16 each, for a total of $1,239.48. The order is made under Contract 615-C1, which is a term contract with a two-day delivery after receipt of order (ARO), with the specific delivery date set for 12/19/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed as 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. 26073269
Order Date: 12/17/2025
Internal Tracking No.: 0000017136
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
Erin Perry
1601-A SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
NOTE TO CONTRACTOR: Erin Perry erin.perry@txdmv.gov
(940) 235-4819 1601 A Southwest Parkway Wichita Falls TX 76302
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 (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 7160174 Lexmark 56F1U00 Ultra-High-Yield Return Program Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025
MPN: 56F1U00
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
3 EACH 413.16 $1,239.48
Total $1,239.48
File details come from the government source that posted it. Updated .