26215258-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215258
- Contract number
- 26215258
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215258) issued by the Texas Department of Motor Vehicles (Agency 608) on March 18, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being billed to and shipped to locations in Austin and Abilene, Texas, respectively. The purchasing agent is Miguel Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the note to contractor directed to Shannon Hunter at the Texas DMV. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses nine line items of office and supply commodities totaling $87.80, all sourced under Term Contract 615-C1 with a standard two-day delivery window and expected delivery date of March 20, 2026. The items include school glue sticks, correction tape, sticky notes, clipboards, permanent markers, rubber bands, transparent tape, and paper clips from manufacturers including ELL Brands Inc., Tombow, 3M Company, and Office Depot. All items are procured in small quantities ranging from 1 to 10 units per line item, with unit prices ranging from $0.93 to $8.51.
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Text version
Purchase Order PO No. 26215258
Order Date: 3/18/2026
Internal Tracking No.: 0000017417
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
Shannon Hunter
4210 N. CLACK
ABILENE, TX 79601
NOTE TO CONTRACTOR: Shannon Hunter shannon.hunter@txdmv.gov
(325) 674-1015 4210 North Clack Street Abilene 79601
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 61505 327919 Elmers Washable Disappearing Purple School Glue Sticks, 0.21 Oz., Pack Of 6 + 2 Bonus Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: E1591
Manufacturer Name: ELL BRANDS
INC.
2 PACK 2.87 $5.74
Order Date: 3/18/2026
Internal Tracking No.: 0000017417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 369589 Tombow Mono Correction Tape In Retro Colors, Single Line, 394In, Blueberry/Grape/Tangerine/Waterm elon Applicators, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 68679
Manufacturer Name: TOMBOW
3 PACK 8.47 $25.41
3 61562 542761 Highland Self-Stick Notes, 3In X 3In, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 6549A
Manufacturer Name: 3M CO
3 PACK 4.39 $13.17
4 61562 298672 Post-It Super Sticky Notes, 1-7/8In X 1-7/8In, Supernova Neons Collection, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 622-8SSMIA
Manufacturer Name: 3M CO
3 PACK 3.27 $9.81
5 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 10040
Manufacturer Name: OFFICE DEPOT
2 PACK 3.43 $6.86
6 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 38201
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.51 $8.51
Order Date: 3/18/2026
Internal Tracking No.: 0000017417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61575 856333 Office Depot Brand Rubber Bands, #33, 3 1/2In X 1/8In, 1/4Lb. Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 2433808
Manufacturer Name: OFFICE DEPOT
2 BAG 0.93 $1.86
8 61588 6594027 Business Source All-Purpose Transparent Tape - 36 Yd Length X 0.75In Width - 1In Core - 1 / Roll - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 32949
Manufacturer Name: SP RICHARDS
10 ROLL 1.36 $13.60
9 61569 308478 Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 10001
Manufacturer Name: OFFICE DEPOT
1 PACK 2.84 $2.84
Total $87.80
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