26240799-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240799
- Contract number
- 26240799
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240799) issued by the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on April 14, 2026, with purchaser Miguel Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping addresses are directed to 4000 Jackson Avenue, Austin, Texas 78731, with Brandy Garcia identified as the recipient.
The purchase order covers three line items of office supplies, all manufactured by Office Depot and procured under Contract 615-C1 (Term Contract): (1) two Office Depot Brand Mesh Oval Desk Organizers in black at $13.88 each, totaling $27.76; (2) one pack of Office Depot Brand Side-Application Correction Tape (12-pack) at $16.67; and (3) two packs of Office Depot Brand Glue Sticks (0.32 oz, purple, 4-stick packs) at $3.24 per pack, totaling $6.48. All items have an expected delivery date of April 16, 2026, with a 2-day delivery window. The total order value is $50.91. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26240799
Order Date: 4/14/2026
Internal Tracking No.: 0000017501
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
Brandy Garcia
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 61533 314934 Office Depot Brand Mesh Oval Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: HY2450
Manufacturer Name: OFFICE DEPOT
2 EACH 13.88 $27.76
2 61529 965232 Office Depot Brand Side- Application Correction Tape, 1 Line X 392In, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: RTP-002191
Manufacturer Name: OFFICE DEPOT
1 PACK 16.67 $16.67
Purchase Order PO No. 26240799
Order Date: 4/14/2026
Internal Tracking No.: 0000017501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61505 4644471 Office Depot Brand Glue Sticks,
0.32 Oz, Purple, Pack Of 4 Glue
Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 812190
Manufacturer Name: OFFICE DEPOT
2 PACK 3.24 $6.48
Total $50.91
File details come from the government source that posted it. Updated .