26155473-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26155473
- Contract number
- 26155473
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26155473) issued by the Texas Department of Motor Vehicles on 1/7/2026, 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 listed as the agency purchaser.
The purchase order covers four line items of office supplies under Contract 615-C1, which is a term contract. Items include 5 Realspace Plastic Weave Bins (large, black) at $5.21 each, 3 packs of Business Source Chisel Point Standard Staples at $11.41 per pack, 4 bags of Office Depot Brand Rubber Bands at $2.76 per bag, and 3 packs of Saunders Recycled Plastic Clipboards at $14.41 per pack. The total order value is $114.55, with a delivery timeframe of 2 days after order (ARO) and a specified delivery date of 1/9/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26155473
Order Date: 1/7/2026
Internal Tracking No.: 0000017174
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
Amanda Roncancio 2110 East Governors Circle
HOUSTON, TX 77092
NOTE TO CONTRACTOR: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115 2110 East Governors Circle Houston 77092
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 61537 905443 Realspace Plastic Weave Bin, Large Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 36006
Manufacturer Name: ADVANTUS
CORP.
5 EACH 5.21 $26.05
Purchase Order PO No. 26155473
Order Date: 1/7/2026
Internal Tracking No.: 0000017174
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 8440869 Business Source Chisel Point Standard Staples - 210 Per Strip - Standard - 1/4In Leg - 1/2In Crown - Holds 30 Sheet(S) - For Paper - Chisel Point - Silver - Galvanized Iron5 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 65651
Manufacturer Name: SP RICHARDS
3 PACK 11.41 $34.23
3 61575 855883 Office Depot Brand Rubber Bands, #33, 3 1/2In X 1/8In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 2433408
Manufacturer Name: OFFICE DEPOT
4 BAG 2.76 $11.04
4 61525 8449609 Saunders Recycled Plastic Clipboard - 0.50In Clip Capacity - 8 1/2In X 11In - Plastic - Multi - 3 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 22601
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
3 PACK 14.41 $43.23
Total $114.55
File details come from the government source that posted it. Updated .