26240536-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240536
- Contract number
- 26240536
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240536) issued by the Texas Department of Motor Vehicles on April 10, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being delivered to the Texas Department of Motor Vehicles' office in Austin, Texas, with Miguel Alvarez serving as the agency purchaser. The transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for office supplies under Contract 615-C1 (Term contract): six Cambridge Business Notebooks (8.5" x 11", legal ruled, 96 sheets) at $6.77 each for an extended price of $40.62, and one pack of Office Depot Brand Glue Sticks (0.32 oz, clear, pack of four sticks) at $4.06. Both items have a two-day delivery window with a delivery date of April 13, 2026. The total order value is $44.68, and no taxes apply to this state purchase.
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Text version
Purchase Order PO No. 26240536
Order Date: 4/10/2026
Internal Tracking No.: 0000017495
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
Veronica Whitaker Veronica Whitaker
(512) 465-1261
4000 JACKSON AVENUE
AUSTIN, TX 78731
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 78573 303968 Cambridge Business Notebook, 8 1/2In X 11In, 1 Subject, Legal Ruled, 96 Sheets, Black (06100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 06100
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 6.77 $40.62
2 61505 8108458 Office Depot Brand Glue Sticks,
0.32 Oz, Clear, Pack Of 4 Glue Sticks
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 812195
Manufacturer Name: OFFICE DEPOT
1 PACK 4.06 $4.06
Purchase Order PO No. 26240536
Order Date: 4/10/2026
Internal Tracking No.: 0000017495
Total $44.68
File details come from the government source that posted it. Updated .