26210615-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210615
- Contract number
- 26210615
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210615) was issued on February 18, 2026, by the Texas Department of Motor Vehicles (Agency 608) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed to Christina Carter at the billing and shipping address of 4000 Jackson Avenue, Austin, Texas 78731. The purchasing agent is Miguel Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is made under Contract 615-C1, a term contract, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items of office supplies: 3 Office Depot Brand Cubicle Coat Hooks at $7.38 each ($22.14 extended), 5 Westcott Ruler Rosewood Letter Openers at $4.23 each ($21.15 extended), and 3 boxes of Swingline Rubber Fingertips at $2.31 per box ($6.93 extended). The total order value is $50.22. Delivery dates range from February 20, 2026 to March 4, 2026, with most items requiring a 2-day delivery window, except the coat hooks which have a 14-day agreed upon receipt date (ARO).
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Text version
Purchase Order PO No. 26210615
Order Date: 2/18/2026
Internal Tracking No.: 0000017334
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 61533 764772 Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: 10449
Manufacturer Name: OFFICE DEPOT
3 EACH 7.38 $22.14
Purchase Order PO No. 26210615
Order Date: 2/18/2026
Internal Tracking No.: 0000017334
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61553 590677 Westcott Ruler Rosewood Letter Opener Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 29691
Manufacturer Name: ACME UNITED
CORPORATION
5 EACH 4.23 $21.15
3 60546 313619 Swingline Rubber Fingertips, #11 1/2, 5/8In Diameter, Amber, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: S7054035
Manufacturer Name: ACCO BRANDS
USA, LLC
3 BOX 2.31 $6.93
Total $50.22
File details come from the government source that posted it. Updated .