26213937-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213937
- Contract number
- 26213937
- Issued by
- Texas
About this file
Purchase Order No. 26213937 was issued on March 12, 2026, by the Texas Department of Motor Vehicles (Agency 608) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing contact is Miguel Alvarez, and the delivery recipient is Angela Gonzalez at the Texas DMV headquarters located at 4000 Jackson Avenue, Austin, Texas 78731.
The purchase order encompasses three line items of office supplies totaling $99.55: six Cambridge 30% recycled business notebooks at $3.09 each ($18.54 extended price); two dozen Sharpie Accent highlighters in fluorescent yellow at $6.39 per dozen ($12.78 extended price); and one carton of Xerox Vitality pastel color multi-use printer paper at $68.23. All items are governed under Term Contract 615-C1 with a standard delivery timeframe of two days, with an expected delivery date of March 16, 2026. The State of Texas exemption from sales and excise taxes applies to this order as the materials are for exclusive state use.
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Text version
Purchase Order PO No. 26213937
Order Date: 3/12/2026
Internal Tracking No.: 0000017401
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
Angela Gonzalez
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Angela Gonzalez angela.gonzalez@txdmv.gov
(512) 465-4229
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 78573 161360 Cambridge 30% Recycled Business Notebook, 6 5/8In X 9 1/2In, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 06672
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 3.09 $18.54
Purchase Order PO No. 26213937
Order Date: 3/12/2026
Internal Tracking No.: 0000017401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 203174 Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 25025
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 6.39 $12.78
3 64533 276927 Xerox Vitality Pastel Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 20 Lb, Fsc Certified, 30% Recycled, Blue, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 3R11050-CT
Manufacturer Name: XEROX
CORPORATION
1 CRTN 68.23 $68.23
Total $99.55
File details come from the government source that posted it. Updated .