26240503-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240503
- Contract number
- 26240503
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240503) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 10, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Miguel Alvarez, and the order is to be shipped to Yazmin Hernandez in Fort Worth, Texas.
The purchase order covers two line items of rubber bands under Term Contract 615-C1: five bags of Office Depot Brand Rubber Bands (#64, 3 1/2" x 1/4", crepe, 1-lb bag) at $2.76 per bag for an extended price of $13.80, and five bags of Alliance Postal Bands (Size #64, 3 1/2" x 1/4") at $10.52 per bag for an extended price of $52.60. Both items have a delivery timeframe of 2 days, with an expected delivery date of April 13, 2026. The total order value is $66.40. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the commodities are being purchased for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240503
Order Date: 4/10/2026
Internal Tracking No.: 0000017493
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
Yazmin Hernandez Yazmin Hernandez
(817) 285-1512
2425 GRAVEL DRIVE
FORT WORTH, TX 76118
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 61575 855946 Office Depot Brand Rubber Bands, #64, 3 1/2In X 1/4In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 2464408
Manufacturer Name: OFFICE DEPOT
5 BAG 2.76 $13.80
2 61575 294152 Alliance Postal Bands, Size #64, 3 1/2In X 1/4In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 2464309
Manufacturer Name: ALLIANCE
RUBBER CO
5 BAG 10.52 $52.60
Purchase Order PO No. 26240503
Order Date: 4/10/2026
Internal Tracking No.: 0000017493
Total $66.40
File details come from the government source that posted it. Updated .