26213820-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213820
- Contract number
- 26213820
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213820) issued by the State of Texas, Department of Motor Vehicles (Agency 608), dated March 11, 2026. The order was placed with ODP Business Solutions, LLC, a contractor headquartered at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase is being billed to the Texas Department of Motor Vehicles at 4000 Jackson Avenue, Austin, TX 78731, with delivery directed to Yazmin Hernandez at 2425 Gravel Drive, Fort Worth, TX 76118. The purchasing agent is Daphne Free. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers office supplies procured under Contract 615-C1, a term contract with a two-day delivery timeframe. The six line items include binder clips (Business Source and Office Depot Brand), bulldog magnetic clips, ballpoint pens (Zebra Z-Grip), and paper clips (Acco Brand), with quantities ranging from 1 to 4 units per line item. The extended prices for individual line items range from $10.62 to $34.84, with a total order value of $159.28. All items are scheduled for delivery on March 13, 2026. The manufacturers represented include SP Richards, Office Depot, Zebra Pen Corp, and Acco Brands USA, LLC.
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Text version
Purchase Order PO No. 26213820
Order Date: 3/11/2026
Internal Tracking No.: 0000017399
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
YAZMIN HERNANDEZ
2425 GRAVEL DRIVE
FORT WORTH, TX 76118
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 (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 3911031 Business Source Smiling Face Binder Clips - Medium - For Paper, Office, Classroom - Sturdy - 42 / Tube - Assorted Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 03159
Manufacturer Name: SP RICHARDS
2 TUBE 5.31 $10.62
2 61569 242785 Office Depot Brand Bulldog Magnetic Clips, 2-1/8In, Silver, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: AV-MGCL
Manufacturer Name: OFFICE DEPOT
4 PACK 8.71 $34.84
Purchase Order PO No. 26213820
Order Date: 3/11/2026
Internal Tracking No.: 0000017399
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 825190 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: RTP-001948-HD-087-07
Manufacturer Name: OFFICE DEPOT
1 PACK 25.21 $25.21
4 62080 579999 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0Mm, Clear/Blue, Pack Of 48 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 22248
Manufacturer Name: ZEBRA PEN
CORP
2 PACK 15.22 $30.44
5 62080 922613 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 48 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 22148
Manufacturer Name: ZEBRA PEN
CORP
2 BOX 15.22 $30.44
6 61569 909416 Acco Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 72500
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 27.73 $27.73
Total $159.28
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