26258795-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26258795
- Contract number
- 26258795
- Issued by
- Texas
About this file
Purchase Order 26258795
This is a Purchase Order issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division on April 30, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchasing agent is Daphne Free, and the order is being shipped to the Dallas South Regional Office at 562 East Wheatland Road, Duncanville, Texas 75116, with Erica Hernandez serving as the recipient contact.
The purchase order encompasses four line items of office supplies and equipment under Contract 615-C1, a term contract: five Lorell Mesh Pencil Cups at $7.24 each ($36.20 total); four Safco Onyx Cubicle Panel Triple Letter Trays at $36.75 each ($147.00 total); one Quartet Classic Cork Bulletin Board at $102.58; and one pack of 25 Office Depot Brand Corrugated Cartons at $55.81. All items are scheduled for delivery within two days, with a delivery date of May 4, 2026. The purchase order total is $341.59. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26258795
Order Date: 4/30/2026
Internal Tracking No.: 0000017561
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
(972) 478-5233 562 East Wheatland Road Duncanville, TX 75116 Erica Hernandez
(972) 478-5233 erica.hernandez@txdmv.gov Dallas South Regional Office
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 61533 841327 Lorell Mesh Pencil Cup, 3 1/2Inh, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 84149
Manufacturer Name: LORELL
5 EACH 7.24 $36.20
2 61533 885606 Safco Onyx Cubicle Panel Triple Letter Tray, 9 1/4In X 11 3/4In X 8In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 3271BL
Manufacturer Name: SAFCO
PRODUCTS CO
4 EACH 36.75 $147.00
Purchase Order PO No. 26258795
Order Date: 4/30/2026
Internal Tracking No.: 0000017561
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78525 919779 Quartet Classic Cork Bulletin Board, 36In X 60In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 2305
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 102.58 $102.58
4 64025 121385 Office Depot Brand Corrugated Cartons, 16In X 16In X 16In, Kraft, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: OD161616WEB
Manufacturer Name: OFFICE DEPOT
1 PACK 55.81 $55.81
Total $341.59
File details come from the government source that posted it. Updated .