26259530-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259530
- Contract number
- 26259530
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259530) issued by the Texas Department of Motor Vehicles (Agency 608) on May 6, 2026, directed to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is being billed to the Texas Department of Motor Vehicles at 4000 Jackson Avenue, Austin, Texas 78731, with shipment directed to Steven Guillory at 135 Slaton Road, Building B-VTR, Lubbock, Texas 79404. The purchaser is Maxwell Brown, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items of first aid supplies manufactured by First Aid Only, Inc., both under Contract 615-C1 (Term contract type): three boxes of First Aid Burn Cream (10 packets per box) at a unit price of $4.22 per box for an extended price of $12.66, and three units of First Aid Only Pur-Wash Eyewash (1 oz bottles) at a unit price of $4.76 per unit for an extended price of $14.28. Both items have a delivery timeframe of 2 days from the order date, with a scheduled delivery date of May 8, 2026. The total order value is $26.94. As a state entity, Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259530
Order Date: 5/6/2026
Internal Tracking No.: 0000017594
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
135 SLATON ROAD
Building B - VTR
LUBBOCK, TX 79404
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: 5/8/2026
MPN: FAE7011
Manufacturer Name: FIRST AID ONLY, INC.
3 BOX 4.22 $12.66
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: 5/8/2026
MPN: FAE6011
Manufacturer Name: FIRST AID ONLY, INC.
3 EACH 4.76 $14.28
Purchase Order PO No. 26259530
Order Date: 5/6/2026
Internal Tracking No.: 0000017594
Total $26.94
File details come from the government source that posted it. Updated .