26241273-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241273
- Contract number
- 26241273
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241273) issued on April 16, 2026, by the Texas Department of Motor Vehicles (Agency 608) involves the state of Texas and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Miguel Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to the Texas Department of Motor Vehicles in Austin, Texas, and shipped to Erin Perry in Wichita Falls, Texas. The transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses four line items of office supplies totaling $292.32, all under Contract 615-C1 (a term contract). The items include: 2 units of Bostitch Impulse 30 Sheet Electric Staplers at $50.76 each ($101.52 extended); 25 Office Depot Brand Letter Openers at $4.26 each ($106.50 extended); 1 box of Procell AA Alkaline Batteries (pack of 24) at $26.16; and 2 boxes of Avery Easy Peel Address Labels at $29.07 per box ($58.14 extended). All items have a delivery timeline of 2 days with a scheduled delivery date of April 20, 2026.
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Text version
Purchase Order PO No. 26241273
Order Date: 4/16/2026
Internal Tracking No.: 0000017511
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
Erin Perry Erin Perry
(940) 235-4819
1601-A SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
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 60585 549014 Bostitch Impulse 30 Sheet Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 02210
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 50.76 $101.52
2 61553 800332 Office Depot Brand Letter Opener, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: TYSC023
Manufacturer Name: OFFICE DEPOT
25 EACH 4.26 $106.50
Purchase Order PO No. 26241273
Order Date: 4/16/2026
Internal Tracking No.: 0000017511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 26.16 $26.16
4 61551 364380 Avery Easy Peel Address Labels With Sure Feed Technology, 5162, Rectangle, 1-1/3In X 4In, White, Pack Of 1,400 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 5162
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 29.07 $58.14
Total $292.32
File details come from the government source that posted it. Updated .