26248353-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26248353
- Contract number
- 26248353
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26248353) issued by the Texas Department of Motor Vehicles (Agency 608) on April 28, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is Daphne Free, and the order is being shipped to Erica Hernandez at 562 East Wheatland Road, Duncanville, Texas 75116. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for all items ordered.
The purchase order contains three line items totaling $167.68, all sourced under Term Contract 615-C1 with a standard delivery timeframe of 2 days (delivery date 4/30/2026). Line 1 specifies 3 packs of Post-It 100% Recycled Paper Super Sticky Notes (3" x 3", Canary Yellow, 24 pads per pack) manufactured by 3M CO at $13.61 per pack for an extended price of $40.83. Line 2 includes 2 packs of Swingline Standard Staples (1/4" length, 5,000 per box, pack of 5) manufactured by ACCO BRANDS USA, LLC at $15.58 per pack totaling $31.16. Line 3 covers 7 each of Office Depot Brand Heavy-Duty View 3-Ring Binders (3" D-Rings, White) at $13.67 per unit for an extended price of $95.69. The order total is $167.68.
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Text version
Purchase Order PO No. 26248353
Order Date: 4/28/2026
Internal Tracking No.: 0000017548
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
Erica Hernandez Erica Hernandez
(469) 547-8502 562 East Wheatland Road Duncanville, TX 75116 Erica Hernandez Erica.Hernandez@Txdmv.gov 469-547-8502
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 6279681 Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Canary Yellow, 24 Pads/Pack, 70 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 654R-24SSCY-CP
Manufacturer Name: 3M CO
3 PACK 13.61 $40.83
2 61581 1376587 Swingline Standard Staples, 1/4In Length, 5,000 Per Box, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: S7035101
Manufacturer Name: ACCO BRANDS
USA, LLC
2 PACK 15.58 $31.16
Purchase Order PO No. 26248353
Order Date: 4/28/2026
Internal Tracking No.: 0000017548
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61509 212878 Office Depot Brand Heavy-Duty View 3-Ring Binder, 3In D-Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: OD03105
Manufacturer Name: OFFICE DEPOT
7 EACH 13.67 $95.69
Total $167.68
File details come from the government source that posted it. Updated .