26157108-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157108
- Contract number
- 26157108
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157108) issued by the Texas Department of Motor Vehicles on January 12, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract.
The purchase order includes three line items: 2 dozen Zebra Sarasa X20 Retractable Gel Pens (red ink) at $11.80 per dozen, 1 set of Sharpie Gel Highlighters in assorted colors at $7.42, and 5 Business Source Steno Notebooks at $2.73 each. The total order value is $44.67, with all items to be delivered within 2 days to the Texas Department of Motor Vehicles at 4000 Jackson Avenue in Austin, TX. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157108
Order Date: 1/12/2026
Internal Tracking No.: 00000171200
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Sandrine Delou sandrine.delou@txdmv.gov 512-465-1452 Ft Worth/Arlington Regional Office 2425 Gravel drive Fort Worth 76118
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 62080 245935 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Translucent Barrel, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Ship to Address:
Debra Unser
4000 JACKSON AVENUE
AUSTIN, TX 78731
MPN: 46830
Manufacturer Name: ZEBRA PEN
CORP
2 DOZ 11.80 $23.60
mailto:miguel.alvarez@txdmv.gov
Purchase Order PO No. 26157108
Order Date: 1/12/2026
Internal Tracking No.: 00000171200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 383494 Sharpie Gel Highlighters, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Ship to Address:
Leslie Willkom
4000 JACKSON AVENUE
AUSTIN, TX 78731
MPN: 1803277
Manufacturer Name: SANFORD LP
1 SET 7.42 $7.42
3 61562 4458530 Business Source Steno Notebook - 60 Sheets - Wire Bound - Gregg Ruled Margin - 15 Lb Basis Weight - 6In X 9In - White Paper - Stiff-Back - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Ship to Address:
Leslie Willkom
4000 JACKSON AVENUE
AUSTIN, TX 78731
MPN: 26740
Manufacturer Name: SP RICHARDS
5 EACH 2.73 $13.65
Total $44.67
File details come from the government source that posted it. Updated .