26215480-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26215480
- Contract number
- 26215480
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215480) issued by the Texas Department of Motor Vehicles (Agency 608) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 19, 2026, with an internal tracking number 0000017424. The purchasing contact is Miguel Alvarez from the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the delivery contact is Brandy Garcia at the agency's headquarters located at 4000 Jackson Avenue, Austin, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items totaling $225.51, all sourced under Contract 615-C1 (Term contract type) with a standard delivery timeframe of two days (Delivery Date: 3/23/2026). The items include: (1) one pack of Elmers Washable Disappearing Purple School Glue Sticks (0.21 oz., pack of 6 + 2 bonus) at $2.87; (2) two Office Depot Brand Mesh Oval Desk Organizers in black at $13.88 each ($27.76 total); and (3) two IPW Preserve Remanufactured High-Yield Black Toner Cartridges (HP 26X replacement) at $97.44 each ($194.88 total). All items are sourced from established manufacturers: ELL BRANDS INC., OFFICE DEPOT, and IMAGE PROJECTIONS WEST, INC., respectively.
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Text version
Purchase Order PO No. 26215480
Order Date: 3/19/2026
Internal Tracking No.: 0000017424
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
Brandy Garcia
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Brandy Garcia brandy.garcia@txdmv.gov
(512) 465-1261
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 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: 3/23/2026
MPN: E1591
Manufacturer Name: ELL BRANDS
INC.
1 PACK 2.87 $2.87
Purchase Order PO No. 26215480
Order Date: 3/19/2026
Internal Tracking No.: 0000017424
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 314934 Office Depot Brand Mesh Oval Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: HY2450
Manufacturer Name: OFFICE DEPOT
2 EACH 13.88 $27.76
3 57547 444758 Ipw Preserve Remanufactured High- Yield Black Toner Cartridge Replacement For Hp 26X, Cf226X, 845-26X-Odp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 845-26X-ODP
Manufacturer Name: IMAGE
PROJECTIONS WEST, INC.
2 EACH 97.44 $194.88
Total $225.51
File details come from the government source that posted it. Updated .