26264554-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264554
- Contract number
- 26264554
- Issued by
- Texas
About this file
This Purchase Order No. 26264554, issued on May 14, 2026, is a state procurement document from the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is ODP Business Solutions, LLC, a supplier located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is billed to the State of Texas at 4000 Jackson Avenue, Austin, TX 78731, and shipped to Esteban Sanchez at 1227 Lee Trevino, Suite 100, El Paso, TX 79907. Purchaser Miguel Alvarez represents the Texas Department of Motor Vehicles in this transaction.
The purchase order comprises two line items under Contract 615-C1, a term contract with a two-day delivery window (delivery date 5/18/2026). Line 1 orders one box of Integra Antimicrobial Rubber Barrel Counter Pens (12 pens per box, Model 38648BX by manufacturer SP Richards) at $45.44. Line 2 orders four packs of Post-It Notes, 3 inches by 3 inches, Lined, Poptimistic Collection (Model 630-6AN by manufacturer 3M Co) at $7.24 per pack for an extended price of $28.96. The total order value is $74.40. As a state procurement, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264554
Order Date: 5/14/2026
Internal Tracking No.: 0000017616
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
Esteban Sanchez Esteban Sanchez
(915) 594-6011
1227 LEE TREVINO , SUITE 100
EL PASO, TX 79907
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 5959754 Integra Antimicrobial Rubber Barrel Counter Pen - Black - Rubberized Barrel - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 38648BX
Manufacturer Name: SP RICHARDS
1 BOX 45.44 $45.44
2 61562 285581 Post-It Notes, 3In X 3In, Lined, Poptimistic Collection, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 630-6AN
Manufacturer Name: 3M CO
4 PACK 7.24 $28.96
Purchase Order PO No. 26264554
Order Date: 5/14/2026
Internal Tracking No.: 0000017616
Total $74.40
File details come from the government source that posted it. Updated .