26212255-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212255
- Contract number
- 26212255
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212255) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 2, 2026. The purchasing agency is represented by Daphne Free, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Erica Hernandez at 562 East Wheatland Road, Duncanville, Texas 75116, with billing directed to 4000 Jackson Avenue, Austin, Texas 78731.
The purchase order comprises three line items totaling $446.18, all under Contract 615-C1 (Term Contract) with a standard delivery timeframe of 2 days (delivery date March 4, 2026). Line 1 includes 3 units of Sharp EL-1197PIII Desktop Printing Calculators at $101.24 each ($303.72 extended price). Line 2 covers 15 units of Fellowes LX820 Classic Full-Size Desktop Staplers with Anti-Microbial Technology at $6.74 each ($101.10 extended price). Line 3 specifies 2 packs of Sharpie Permanent Fine-Point Markers (Black, Pack of 36) at $20.68 per pack ($41.36 extended price). The State of Texas is exempt from Federal Excise Taxes and has claimed an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26212255
Order Date: 3/2/2026
Internal Tracking No.: 0000017372
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 East Wheatland Road 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 60022 776321 Sharp El-1197Piii Desktop Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026 Notes: Erica Hernandez 562 East Wheatland Road Duncanville, TX 75116
MPN: EL-1197PIII
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
3 EACH 101.24 $303.72
Purchase Order PO No. 26212255
Order Date: 3/2/2026
Internal Tracking No.: 0000017372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60588 4354555 Fellowes Lx820 Classic Full-Size Desktop Stapler With Anti-Microbial Technology, 20-Sheet Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026 Notes: Erica Hernandez 562 East Wheatland Road Duncanville, TX 75116
MPN: 5010101
Manufacturer Name: FELLOWES INC.
15 EACH 6.74 $101.10
3 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026 Notes: Erica Hernandez 562 East Wheatland Road Duncanville, TX 75116
MPN: 1884739
Manufacturer Name: SANFORD LP
2 PACK 20.68 $41.36
Total $446.18
File details come from the government source that posted it. Updated .