26157962-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157962
- Contract number
- 26157962
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157962) issued by the Texas Department of Motor Vehicles on 1/16/2026, utilizing a state contract with ODP Business Solutions, LLC located in Boca Raton, Florida. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific ordering agency contact being Miguel Alvarez.
The purchase order covers office supplies including various pen types (Paper Mate Inkjoy Gel Pens, Pilot G2 Retractable Gel Ink Pens), highlighters, antimicrobial counter pens, and Energizer Industrial Alkaline batteries (AA and AAA). The total order value is $493.66, with items purchased under Contract 615-C1, a term contract with a 2-day delivery turnaround. The order includes multiple pack and box quantities of different writing instruments and batteries from manufacturers such as ELL Brands Inc., Pilot Corporation of America, Energizer Brands LLC, Office Depot, and SP Richards. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157962
Order Date: 1/16/2026
Internal Tracking No.: 0000017230
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
Yazmin Hernandez
2425 GRAVEL DRIVE
FORT WORTH, TX 76118
NOTE TO CONTRACTOR: Yazmin Hernandez yazmin.hernandez@txdmv.gov
(817) 285-1514 2425 Gravel Drive Fort worth Tx 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 521949 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Assorted Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 1951718
Manufacturer Name: ELL BRANDS
INC.
1 PACK 21.43 $21.43
Order Date: 1/16/2026
Internal Tracking No.: 0000017230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 BOX 31.20 $62.40
3 62080 9027359 G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 84095
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 PACK 31.20 $62.40
4 45006 553718 Energizer Industrial Alkaline Aa Battery Boxes Of 24 - For Multipurpose - Aa - 1.5 V Dc - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: EN91CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 92.76 $92.76
5 45006 737549 Energizer Industrial Alkaline Aaa Battery Boxes Of 24 - For Multipurpose - Aaa - 1.5 V Dc - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: EN92CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 92.76 $92.76
Order Date: 1/16/2026
Internal Tracking No.: 0000017230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62090 128853 Office Depot Brand Chisel-Tip Highlighters, 100% Recycled, Assorted Fluorescent Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: HY1066-AS
Manufacturer Name: OFFICE DEPOT
2 DOZ 6.36 $12.72
7 62080 8053100 Integra Antimicrobial Replacement Counter Pen - Black - Rubber Barrel
- 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 38646BX
Manufacturer Name: SP RICHARDS
1 BOX 24.61 $24.61
8 62080 5959754 Integra Antimicrobial Rubber Barrel Counter Pen - Black - Rubberized Barrel - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 38648BX
Manufacturer Name: SP RICHARDS
2 BOX 45.44 $90.88
9 60582 908608 Bostitch G2K Push-Style Staple Remover, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: BOSG2K
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
10 EACH 3.37 $33.70
Total $493.66
File details come from the government source that posted it. Updated .