26259515-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259515
- Contract number
- 26259515
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259515) issued by the Texas Department of Motor Vehicles (Agency 608) on May 6, 2026, to ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The order is being billed to and shipped to the Texas Department of Motor Vehicles at 4000 Jackson Avenue, Austin, Texas 78731, with Miguel Alvarez serving as the agency purchaser. The transaction is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two office supply items totaling $34.02: 2 dozen Zebra Sarasa X20 Retractable Gel Pens (Pack of 12, Medium Point, 0.7 MM, Red Ink) at $11.80 per dozen ($23.60 extended price) and 1 Bostitch Carton & Heavy Duty Staple Remover in Chrome at $10.42. Both items are procured under Contract 615-C1 (Term contract type) with a standard delivery window of 2 days, with an expected delivery date of May 8, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as these materials are for exclusive use by the state.
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Text version
Purchase Order PO No. 26259515
Order Date: 5/6/2026
Internal Tracking No.: 0000017593
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
Debra Usener Debra Usener
(512) 465-1452
4000 JACKSON AVENUE
AUSTIN, TX 78731
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
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 245935 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Translucent Barrel, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 46830
Manufacturer Name: ZEBRA PEN
CORP
2 DOZ 11.80 $23.60
2 60582 908616 Bostitch Carton & Heavy Duty Staple Remover, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: G27W
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 10.42 $10.42
Purchase Order PO No. 26259515
Order Date: 5/6/2026
Internal Tracking No.: 0000017593
Total $34.02
File details come from the government source that posted it. Updated .