26258964-0.pdf

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Attached to
TX|615-C1|26258964
Contract number
26258964
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26258964) issued by the Texas Department of Motor Vehicles on May 1, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being billed to and shipped to the Texas DMV's Houston Regional Office, with Amanda Carrera serving as the primary contact. The purchase was made under Contract 615-C1, a term contract through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and the state claims an exemption from sales taxes under Texas Tax Code Section 151.309(4).

The purchase order encompasses seven line items of office supplies and equipment, including Pendaflex hanging file folders (2 boxes at $21.56 per box), Rediform ballpoint pens (3 packs at $10.50 per pack), Tul retractable pens (3 packs at $7.70 per pack), Office Depot index tabs (3 sets at $3.81 per set), Realspace plastic storage bins (3 packs at $4.33 per pack), Office Depot 3-ring binders (4 packs at $13.29 per pack), and Stanley Bostitch staple removers (4 units at $4.43 each). All items are scheduled for delivery within two days of the order date, with an anticipated delivery date of May 4, 2026. The total order value is $193.02, and no sales tax is applicable due to the state's tax-exempt status.

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Text version

Purchase Order PO No. 26258964

Order Date: 5/1/2026

Internal Tracking No.: 0000017568

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

Amanda Carrera Amanda Carrera

(713) 316-6115 2110 East Governors Circle

HOUSTON, TX 77092

Amanda Carrera amanda.roncancio@txdmv.gov

(713) 316-6115 Houston 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 61543 938340 Pendaflex Reinforced Color Hanging File Folders, Letter Size, Color Assortment #1, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: 415215ASST

Manufacturer Name: TOPS BRANDS

2 BOX 21.56 $43.12

Order Date: 5/1/2026

Internal Tracking No.: 0000017568

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 3907025 Rediform Schneider Slider Basic M Ballpoint Pens, Medium Point, 1.0 Mm, Blue/Silver Barrels, Blue Ink, Pack Of 10 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: RED151103

Manufacturer Name: REDIFORM

3 PACK 10.50 $31.50

3 62080 5830360 Tul Bp Series Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Pearl White Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: PBM12BK

Manufacturer Name: OFFICE DEPOT

3 PACK 7.70 $23.10

4 61539 475144 Office Depot Brand Table Of Contents Customizable Index With Preprinted Tabs, Multicolor, A-Z Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: 3585414706

Manufacturer Name: OFFICE DEPOT

3 SET 3.81 $11.43

5 61533 172517 Realspace Plastic Weave Bin Set, Assorted Sizes, Black, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: 37499

Manufacturer Name: ADVANTUS

CORP.

3 PACK 4.33 $12.99

6 61509 6337712 Office Depot Heavy-Duty View 3- Ring Binder, 3In D-Rings, Black, 49% Recycled, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: OD03146

Manufacturer Name: OFFICE DEPOT

4 PACK 13.29 $53.16

Order Date: 5/1/2026

Internal Tracking No.: 0000017568

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 60582 231385 Stanley Bostitch Calypso Magnetic Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: 40000M-3C

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

4 EACH 4.43 $17.72

Total $193.02

File details come from the government source that posted it. Updated .