26211240-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211240
- Contract number
- 26211240
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211240) issued by the Texas Department of Motor Vehicles (Agency 608) on February 23, 2026, with contractor ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to the Texas DMV's Austin office at 4000 Jackson Avenue and shipped to Khadija Brown at 2110 East Governors Circle, Houston, TX 77092. The purchasing agent is Miguel Alvarez with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order includes two line items under Contract 615-C1 (Term Contract): two boxes of Pendaflex Pressboard Expansion File Folders Without Fasteners (1-inch expansion, letter size, light blue, pack of 25) at $21.31 per box for an extended price of $42.62, and two boxes of Energizer Industrial Alkaline 9-Volt Batteries (pack of 12) at $24.90 per box for an extended price of $49.80. Both items are scheduled for delivery within 2 days of order, with a delivery date of February 25, 2026. The total order amount is $92.42, with no applicable federal excise taxes.
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Text version
Purchase Order PO No. 26211240
Order Date: 2/23/2026
Internal Tracking No.: 0000017351
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
KHADIJA BROWN
2110 East Governors Circle
HOUSTON, TX 77092
NOTE TO CONTRACTOR: Khadija Brown khadija.brown@txdmv.gov
(713) 316-6131 2110 East Governors Circle Houston Tx 77092
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 61545 546259 Pendaflex Pressboard Expansion File Folders Without Fasteners, 1In Expansion, Letter Size, Light Blue, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 61513R
Manufacturer Name: GLOBE WEIS
2 BOX 21.31 $42.62
Purchase Order PO No. 26211240
Order Date: 2/23/2026
Internal Tracking No.: 0000017351
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 696518 Energizer Industrial Alkaline 9-Volt Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: EN22
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 24.90 $49.80
Total $92.42
File details come from the government source that posted it. Updated .