26259277-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259277
- Contract number
- 26259277
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259277) issued by the State of Texas, Department of Motor Vehicles (Agency 608), dated May 5, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Maxwell Brown of the Texas Department of Motor Vehicles, with billing directed to 4000 Jackson Avenue, Austin, TX 78731, and delivery to Steven Guillory at 600 W Expressway 83, Pharr, TX 78577. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two items from First Aid Only, Inc., both under Contract 615-C1 (Term contract): (1) First Aid Burn Cream, 10 Packets/Box (MPN: FAE7011) in the quantity of 5 boxes at a unit price of $4.22 per box, totaling $21.10; and (2) First Aid Only Pur-Wash Eyewash, Clear, 1 Oz Bottle (MPN: FAE6011) in the quantity of 2 units at a unit price of $4.76 per unit, totaling $9.52. Both items have a requested delivery timeframe of 2 days, with a scheduled delivery date of May 7, 2026. The total purchase order amount is $30.62.
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Text version
Purchase Order PO No. 26259277
Order Date: 5/5/2026
Internal Tracking No.: 0000017584
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
Steven Guillory
(737) 368-7814
600 W EXPRESSWAY 83
PHARR, TX 78577
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
Maxwell Brown Maxwell.Brown@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 676476 First Aid Burn Cream, 10 Packets/Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: FAE7011
Manufacturer Name: FIRST AID ONLY, INC.
5 BOX 4.22 $21.10
2 34532 676413 First Aid Only Pur-Wash Eyewash, Clear, 1 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: FAE6011
Manufacturer Name: FIRST AID ONLY, INC.
2 EACH 4.76 $9.52
Purchase Order PO No. 26259277
Order Date: 5/5/2026
Internal Tracking No.: 0000017584
Total $30.62
File details come from the government source that posted it. Updated .