26259353-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259353
- Contract number
- 26259353
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259353) issued by the Texas Department of Motor Vehicles on May 5, 2026, to procure office supplies from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Contract 615-C1, a term contract. The purchasing agent is Miguel Alvarez, with Shannon Hunter designated as the primary contact for the State of Texas. The order is being shipped to Shannon Hunter at the Texas DMV location in Abilene, Texas, with billing directed to the agency's Austin office.
The purchase order contains three line items of office supplies with a total order value of $32.14. Line 1 includes one Avery Carters Neat-Flo Stamp Pad Inker in red (MPN: 21447) at $1.92. Line 2 specifies one Xstamper Classix Custom Self-Inking Refill with red ink (MPN: 40711) at $3.32. Line 3 orders two Swingline Commercial Desk Staplers with 20-sheet capacity in black (MPN: S7044401) at $13.45 each, totaling $26.90. All items are scheduled for delivery within two days of the order date, with an expected delivery date of May 7, 2026. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259353
Order Date: 5/5/2026
Internal Tracking No.: 0000017587
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
Shannon Hunter Shannon Hunter
(325) 674-1015
4210 N. CLACK
ABILENE, TX 79601
NOTE TO CONTRACTOR: Shannon Hunter shannon.hunter@txdmv.gov
(325) 674-1015 4210 North Clack St Abilene TX 79601
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 61577 203893 Avery Carters Neat-Flo Stamp Pad Inker, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: 21447
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 EACH 1.92 $1.92
Purchase Order PO No. 26259353
Order Date: 5/5/2026
Internal Tracking No.: 0000017587
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 119424 Xstamper Classix Custom Self- Inking Refills - 1 Each - Red Ink - 2 Fl Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: 40711
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 3.32 $3.32
3 60588 908194 Swingline Commercial Desk Stapler, 20 Sheets Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: S7044401
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 13.45 $26.90
Total $32.14
File details come from the government source that posted it. Updated .