26239813-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239813
- Contract number
- 26239813
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239813) issued by the State of Texas, Department of Motor Vehicles (Agency 608), on April 6, 2026, with purchaser Miguel Alvarez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the State of Texas facility at 4000 Jackson Avenue, Austin, Texas 78731, with delivery directed to Debra Usener and billing to Sandrine Delou.
The purchase order encompasses two line items under Term Contract 615-C1: one box of Swingline Rubber Fingertips (#11, 9/16 inch diameter, amber) manufactured by ACCO BRANDS USA, LLC at $4.12; and two Sparco Handheld Fresnel Lens Magnifiers (MPN 10601) manufactured by SP RICHARDS at $14.02 each, totaling $28.04. Both items are scheduled for delivery within two days (delivery date of April 8, 2026). The total order value is $32.16. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239813
Order Date: 4/6/2026
Internal Tracking No.: 0000017473
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
Sandrine Delou
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Please deliver to Debra Usener
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 60546 964478 Swingline Rubber Fingertips, #11, 9/16In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: S7054031
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 4.12 $4.12
2 60542 671085 Sparco Handheld Fresnel Lens Magnifier Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: 10601
Manufacturer Name: SP RICHARDS
2 EACH 14.02 $28.04
Purchase Order PO No. 26239813
Order Date: 4/6/2026
Internal Tracking No.: 0000017473
Total $32.16
File details come from the government source that posted it. Updated .