26209350-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209350
- Contract number
- 26209350
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209350) issued by the Texas Department of Motor Vehicles (Agency 608) on February 9, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Miguel Alvarez serving as the agency purchaser. The bill-to address is 4000 Jackson Avenue, Austin, Texas 78731, and shipment is directed to Stephanie Powell at 2203 Austin Avenue, Waco, Texas 76701.
The purchase order contains two line items totaling $89.86, with both items falling under Contract 615-C1, classified as a Term contract. Line 1 specifies one pack of Office Depot Brand 1-Ply Bond Paper Rolls (2-1/4" x 130 ft, white, pack of 12) at $9.97. Line 2 orders three Cordinate 4-Outlet 16-Gauge USB Extension Cords with Surge Protection (10 ft, gray/white) manufactured by JASCO at $26.63 each, totaling $79.89. Both items are scheduled for delivery within two days of order placement, with a delivery date of February 11, 2026. The State of Texas is exempt from sales and excise taxes under this procurement.
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Text version
Purchase Order PO No. 26209350
Order Date: 2/9/2026
Internal Tracking No.: 0000017313
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
Stephanie Powell
2203 AUSTIN AVENUE
WACO, TX 76701
NOTE TO CONTRACTOR: Stephanie Powell stephanie.powell@txdmv.gov
(254) 296-2711 2203 Austin Avenue Waco 76701
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 61520 108862 Office Depot Brand 1-Ply Bond Paper Rolls, 2-1/4In X 130Ft, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: 108862
Manufacturer Name: OFFICE DEPOT
1 PACK 9.97 $9.97
Purchase Order PO No. 26209350
Order Date: 2/9/2026
Internal Tracking No.: 0000017313
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28595 5385734 Cordinate 4-Outlet 16-Gauge Usb Extension Cord With Surge Protection, 10Ft, Gray/White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: 41691
Manufacturer Name: JASCO
3 EACH 26.63 $79.89
Total $89.86
File details come from the government source that posted it. Updated .