26264382-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264382
- Contract number
- 26264382
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264382) issued by the Texas Department of Motor Vehicles (Agency 608) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on May 13, 2026, with delivery scheduled for May 15, 2026 (2-day ARO). The purchasing agent is Miguel Alvarez, and the billing and shipping recipient is Linnet Rogers at the Texas DMV headquarters located at 4000 Jackson Avenue, Austin, Texas 78731. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of office supplies under Term Contract 615-C1: (1) five Cambridge 30% Recycled Business Notebooks (6 5/8" x 9 1/2", legal ruled, 80 sheets) at $3.09 each for an extended price of $15.45; (2) one pack of Duracell Coppertop AAA Alkaline Batteries (pack of 16) at $16.89; and (3) two packs of Tops Steno Books (6" x 9", Gregg ruled, 80 sheets) at $10.54 per pack for an extended price of $21.08. The total order value is $53.42. All items are sourced from manufacturers including ACCO Brands USA, LLC, The Procter & Gamble Company, and Tops Business Forms.
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Text version
Purchase Order PO No. 26264382
Order Date: 5/13/2026
Internal Tracking No.: 0000017610
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
Linnet Rogers Linnet Rogers
(512) 872-8103
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Linnet Rogers linnet.rogers@txdmv.gov
(512) 872-8103
HQ
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 78573 161360 Cambridge 30% Recycled Business Notebook, 6 5/8In X 9 1/2In, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 06672
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 3.09 $15.45
Purchase Order PO No. 26264382
Order Date: 5/13/2026
Internal Tracking No.: 0000017610
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 16.89 $16.89
3 61515 376674 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 80220
Manufac turer Name: TOPS
BUSINESS FORMS
2 PACK 10.54 $21.08
Total $53.42
File details come from the government source that posted it. Updated .