26159258-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26159258
- Contract number
- 26159258
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159258) issued by the Texas Department of Motor Vehicles on January 27, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Miguel Alvarez of the Texas Department of Motor Vehicles, with the point of contact for delivery being Stacey Cullen at the Camp Hubbard - Building 1 facility in Austin, Texas.
The order encompasses three office supply items totaling $122.60, all sourced under Contract 615-C1, a term contract. The items include 3 boxes of Tippi Fingertip Grips, Assorted, #5 (Pack of 10) by Lee Products Company at $11.82 extended price; 20 units of Bostitch G2K Push-Style Staple Removers, Chrome by Black & Decker/Industrial Construction at $67.40 extended price; and 6 dozen Office Depot Brand Perforated Writing Pads (5" x 8", narrow ruled, 50 sheets) by Cardinal Brands, Inc. at $43.38 extended price. All items are scheduled for delivery within 2 days by January 29, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159258
Order Date: 1/27/2026
Internal Tracking No.: 0000017254
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
Stacey Cullen
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Stacey Cullen stacey.cullen@txdmv.gov
(512) 465-4164 Camp Hubbard - Building 1
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 61527 213436 Tippi Fingertip Grips, Assorted, #5, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 61050
Manufacturer Name: LEE PRODUCTS
COMPANY
3 BOX 3.94 $11.82
Purchase Order PO No. 26159258
Order Date: 1/27/2026
Internal Tracking No.: 0000017254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60582 908608 Bostitch G2K Push-Style Staple Remover, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: BOSG2K
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
20 EACH 3.37 $67.40
3 61562 306902 Office Depot Brand Perforated Writing Pads, 5In X 8In, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 99422
Manufacturer Name: CARDINAL
BRANDS, INC
6 DOZ 7.23 $43.38
Total $122.60
File details come from the government source that posted it. Updated .