26214980-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26214980
- Contract number
- 26214980
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214980) issued by the Texas Department of Motor Vehicles on March 16, 2026, procuring supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Miguel Alvarez serving as the agency purchaser. Items are designated for delivery to 4000 Jackson Avenue in Austin, Texas, with individual line items shipping to specific named recipients at that address.
The purchase order covers two commodity items under Contract 615-C1, a term contract with a two-day delivery window. Line 1 specifies one pack of Expo Low-Odor Dry-Erase Markers (Chisel Point, Assorted Colors, Pack of 16) manufactured by ELL Brands Inc. at a unit price of $14.65, for an extended price of $14.65. Line 2 orders four units of HP 147A Neverstop Black Toner Cartridge (W1143A) manufactured by HP Inc. at $203.09 per unit, totaling $812.36. The combined purchase order total is $827.01. The State of Texas exemption from sales and excise taxes applies to this procurement.
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Text version
Purchase Order PO No. 26214980
Order Date: 3/16/2026
Internal Tracking No.: 0000017409
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: 4000 JACKSON AVENUE
AUSTIN, TX 78731
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 62086 856080 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026 Ship to Address:
Leslie Willkom
4000 JACKSON AVENUE
AUSTIN, TX 78731
MPN: 81045
Manufacturer Name: ELL BRANDS
INC.
1 PACK 14.65 $14.65
mailto:miguel.alvarez@txdmv.gov
Purchase Order PO No. 26214980
Order Date: 3/16/2026
Internal Tracking No.: 0000017409
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 4995346 Hp 147A Neverstop Black Toner Cartridge, W1143A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026 Ship to Address:
Debra Unser
4000 JACKSON AVENUE
AUSTIN, TX 78731
MPN: W1470A
Manufacturer Name: HP INC.
4 EACH 203.09 $812.36
Total $827.01
File details come from the government source that posted it. Updated .