26215480-1.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 Change Notice (PO No. 26215480) issued by the Texas Department of Motor Vehicles (Agency 608) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order was originally dated March 19, 2026, and was revised on April 10, 2026. The primary contact for the State of Texas is Miguel Alvarez, Purchaser, and the order is being managed by Brandy Garcia at the Texas Department of Motor Vehicles headquarters in Austin, Texas. Items are being shipped to 4000 Jackson Avenue, Austin, TX 78731.
The purchase order covers three line items under Contract 615-C1 (Term Contract), all with a delivery date of March 23, 2026. Line 1 originally requested one pack of Elmers Washable Disappearing Purple School Glue Sticks (0.21 oz., Pack of 6 + 2 Bonus Sticks) at $2.87 per pack, but this quantity was reduced to zero in the revision, resulting in a $0.00 extended amount. Line 2 specifies two units of Office Depot Brand Mesh Oval Desk Organizer (Black) at $13.88 each, totaling $27.76. Line 3 includes two units of IPW Preserve Remanufactured High-Yield Black Toner Cartridge (Replacement for HP 26X, CF226X) at $97.44 each, totaling $194.88. The revised purchase order total is $222.64. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
brandy.garcia@txdmv.gov
(512) 465-1261
HQ
3/19/2026-Brandy Garcia brandy.garcia@txdmv.gov
(512) 465-1261
HQ
4/10/2026-Brandy Garcia brandy.garcia@txdmv.gov
(512) 465-1261
HQ
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/10/2026 8:07 am-Change to Line 1: Quantity has changed from: 1 to: 0
4/10/2026 8:07 am-Phone number has changed from: to: (512) 465-1261
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/CO-OP Member Purchaser Email Phone
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257 mailto:miguel.alvarez@txdmv.gov
Purchase Order Change Notice 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 Amount
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 Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Brandy Garcia
4000 JACKSON AVENUE
AUSTIN, TX 78731
MPN: E1591
Manufacturer Name: ELL BRANDS
INC.
0 PACK 2.87 $0.00
2 61533 314934 Office Depot Brand Mesh Oval Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Brandy Garcia
4000 JACKSON AVENUE
AUSTIN, TX 78731
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 Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Brandy Garcia
4000 JACKSON AVENUE
AUSTIN, TX 78731
MPN: 845-26X-ODP
Manufacturer Name: IMAGE
PROJECTIONS WEST, INC.
2 EACH 97.44 $194.88
Total $222.64
File details come from the government source that posted it. Updated .