26158926-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158926
- Contract number
- 26158926
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158926) issued by the Texas Department of Motor Vehicles (Agency Code 608) on January 23, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Miguel Alvarez serving as the agency purchaser and Christina Carter as the bill-to and ship-to contact at the agency's Austin headquarters located at 4000 Jackson Avenue, Austin, Texas 78731.
The purchase order encompasses four line items of office supplies totaling $98.65: three Brother TZ-AF231 black-on-white label tape rolls at $9.37 each ($28.11 total); three boxes of Swingline rubber fingertips at $4.12 per box ($12.36 total); two packs of Pendaflex color file folders at $15.69 per pack ($31.38 total); and two dozen Office Depot brand pen-style highlighters at $13.40 per dozen ($26.80 total). All items are procured under Contract 615-C1, which is classified as a term contract with a standard delivery timeframe of two days, with all items scheduled for delivery on January 26, 2026. The State of Texas claimed exemption from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158926
Order Date: 1/23/2026
Internal Tracking No.: 0000017249
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
Christina Carter
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Christina Carter christina.carter1@txdmv.gov
(512) 465-1265
HQ
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 60530 347702 Brother Tz-Af231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: TZE-AF231
Manufacturer Name: BROTHER INTL
CORP
3 EACH 9.37 $28.11
Purchase Order PO No. 26158926
Order Date: 1/23/2026
Internal Tracking No.: 0000017249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60546 964478 Swingline Rubber Fingertips, #11, 9/16In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: S7054031
Manufacturer Name: ACCO BRANDS
USA, LLC
3 BOX 4.12 $12.36
3 61545 109813 Pendaflex Color File Folders, Erasable Tabs, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 84370
Manufacturer Name: ESSELTE CORP
2 PACK 15.69 $31.38
4 62090 469919 Office Depot Brand Pen-Style Highlighters, 100% Recycled, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: H-2111BYE12
Manufacturer Name: OFFICE DEPOT
2 DOZ 13.40 $26.80
Total $98.65
File details come from the government source that posted it. Updated .