26157404-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157404
- Contract number
- 26157404
- Issued by
- Texas
About this file
This is a Texas Department of Motor Vehicles (TxDMV) Purchase Order (PO No. 26157404) issued on 1/14/2026, with 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. The contractor's primary contact is Seberina Palomarez, and the billing and shipping addresses are located in Austin and San Antonio, Texas, respectively.
The purchase order covers three office supply items under Contract 615-C1, a term contract: 4 dozen Sharpie Accent Pocket Highlighters (fluorescent yellow) at $24.88, 1 Bostitch Impulse 30 Electric Stapler at $69.99, and 2 dozen Sharpie Magnum Permanent Markers (black) at $58.40, totaling $153.27. The items are to be delivered within 2 days after receipt (ARO) by 1/16/2026, with manufacturers including ELL BRANDS INC., BLACK & DECKER/INDUS. CONST., and PACKAGING DYNAMICS. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157404
Order Date: 1/14/2026
Internal Tracking No.: 0000017216
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
Seberina Palomarez 6909 North Loop 1604 E Suite 1199
SAN ANTONIO, TX 78247
NOTE TO CONTRACTOR: Seberina Palomarez seberina.palomarez@txdmv.gov
(210) 731-2151 6909 N Loop 1604, Suite 1199 San Antonio 78247
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 62090 619627 Sharpie Accent Pocket Highlighters, Fluorescent Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 27025
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 6.22 $24.88
Purchase Order PO No. 26157404
Order Date: 1/14/2026
Internal Tracking No.: 0000017216
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60585 497768 Bostitch Impulse 30 Electric Stapler Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 02011
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 69.99 $69.99
3 78530 644093 Sharpie Magnum Permanent Marker, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 440011DZ
Manufacturer Name: PACKAGING
DYNAMICS
2 DOZ 29.20 $58.40
Total $153.27
File details come from the government source that posted it. Updated .