26214913-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214913
- Contract number
- 26214913
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26214913) dated March 16, 2026, is issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Miguel Alvarez of the Texas Department of Motor Vehicles. Delivery is directed to Jennifer Robbins at the Wynne Unit, License Plate Plant in Huntsville, Texas, with the bill-to address at 4000 Jackson Avenue in Austin, Texas.
The purchase order encompasses six line items of office and operational supplies under Contract 615-C1, a term contract with a two-day delivery window. Items include a Westcott 15-inch magnifying ruler ($7.19), Office Depot Brand sticky notes in four packs ($14.76), Integra bullet-tip dry-erase whiteboard markers ($4.09), a Post-It dry erase accessory tray ($5.68), six rolls of Dymo Labelwriter shipping labels ($87.90), and two boxes of Office Depot Brand paper clips ($3.26). The total order value is $122.88. All items are scheduled for delivery on March 18, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26214913
Order Date: 3/16/2026
Internal Tracking No.: 0000017405
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
Jennifer Robbins
810 FM 2821 W
Wynne Unit, License Plate Plant Huntsville, TX 77349
NOTE TO CONTRACTOR: Please deliver to Jennifer Robbins in Huntsville
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 61579 654798 Westcott 15In Magnifying Ruler, Clear Plastic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 89177097
Manufacturer Name: FISKARS INC
1 EACH 7.19 $7.19
2 61562 442306 Office Depot Brand Sticky Notes, 1-1/2In X 2In, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 21530
Manufacturer Name: OFFICE DEPOT
4 PACK 3.69 $14.76
Purchase Order PO No. 26214913
Order Date: 3/16/2026
Internal Tracking No.: 0000017405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 655616 Integra Bullet Tip Dry-Erase Whiteboard Markers, Assorted Barrel, Assorted Ink, Pack Of 4 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 01019
Manufacturer Name: SP RICHARDS
1 SET 4.09 $4.09
4 78557 473875 Post-It Dry Erase Accessory Tray, Deftray, 8 5/8In X 3 1/8In X 2 15/16In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: DEFTRAY
Manufacturer Name: 3M CO
1 PACK 5.68 $5.68
5 60530 967388 Dymo Labelwriter Model 30323 Shipping Labels, 4In X 2 1/8In, Roll Of 220 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 30323
Manufacturer Name: ELL BRANDS
INC.
6 EACH 14.65 $87.90
6 61569 429175 Office Depot Brand Paper Clips, Box Of 100, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 10004BX
Manufacturer Name: OFFICE DEPOT
2 BOX 1.63 $3.26
Total $122.88
File details come from the government source that posted it. Updated .