26211943-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211943
- Contract number
- 26211943
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211943) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 26, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is billed to the Texas Department of Motor Vehicles in Austin, Texas, and shipped to Erica Hernandez in Duncanville, Texas. The purchase is made under a term contract (615-C1) and qualifies for Texas sales tax exemption as property secured for the exclusive use of a state agency.
The purchase order comprises three line items totaling $96.92, all with a two-day delivery window and scheduled delivery date of March 2, 2026. The items include Command Assorted Picture Hanging Strips (1 pack at $10.15), Command Large Wall Hooks (1 box at $21.71), and Duracell Coppertop AA Alkaline Batteries in boxes of 36 (2 packs at $32.53 each for a total of $65.06). All items are sourced from manufacturers 3M Company and The Duracell Company under NIGP commodity codes. The order is exempt from federal excise taxes per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211943
Order Date: 2/26/2026
Internal Tracking No.: 0000017364
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
Erica Hernandez 562 E Wheatland Rd Duncanville, TX 75116
NOTE TO CONTRACTOR:
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
Daphne Free Daphne.Free@txdmv.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 2680550 Command Assorted Picture Hanging Strips, 2 Pairs Medium, 6 Pairs Large, 8 Pairs X-Large Black Adhesive Strip Pairs (32 Strips), Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 17218BLK-16ES
Manufacturer Name: 3M CO
1 PACK 10.15 $10.15
Purchase Order PO No. 26211943
Order Date: 2/26/2026
Internal Tracking No.: 0000017364
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61589 6308180 Command Large Wall Hooks, 16- Command Hooks, 24-Command Strips, Damage-Free, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 17083-S16NA
Manufacturer Name: 3M CO
1 BOX 21.71 $21.71
3 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
Total $96.92
File details come from the government source that posted it. Updated .