26240384-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240384
- Contract number
- 26240384
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26240384) issued by the Texas Department of Motor Vehicles on April 9, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Texas Department of Motor Vehicles (Agency 608), with purchaser Miguel Alvarez managing the order. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order will be billed to the Texas Department of Motor Vehicles in Austin and shipped to Esteban Sanchez in El Paso, Texas.
The purchase order covers four line items of office supplies totaling $231.86, all sourced under Contract 615-C1, a term contract with a two-day delivery window (delivery date April 13, 2026). The items include: Energizer Industrial D Alkaline Batteries (2 boxes at $18.36 per box); Sharpie Accent Tank-Style Highlighters (2 packs at $14.99 per pack); OIC Pushpins in clear (10 boxes at $3.78 per box); and a Dymo Label Writer 550 Turbo Label Printer (1 unit at $127.36). The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26240384
Order Date: 4/9/2026
Internal Tracking No.: 0000017487
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
Esteban Sanchez
1227 LEE TREVINO , SUITE 100
EL PASO, TX 79907
NOTE TO CONTRACTOR:
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 45006 696559 Energizer Industrial D Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: EN95
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 18.36 $36.72
2 62090 813112 Sharpie Accent Tank-Style Highlighters, Assorted Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 25018
Manufacturer Name: ELL BRANDS
INC.
2 PACK 14.99 $29.98
Purchase Order PO No. 26240384
Order Date: 4/9/2026
Internal Tracking No.: 0000017487
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 92707
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 BOX 3.78 $37.80
4 60530 5567604 Dymo Label Writer 550 Turbo Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 2112553
Manufacturer Name: RUBBERMAID
1 EACH 127.36 $127.36
Total $231.86
File details come from the government source that posted it. Updated .