26264737-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264737
- Contract number
- 26264737
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26264737) issued by the Texas Department of Motor Vehicles (Agency 608) on May 15, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Miguel Alvarez (miguel.alvarez@txdmv.gov), and delivery instructions are directed to Stephanie Powell at the Waco, Texas location (2203 Austin Avenue, Waco, TX 76701). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
The purchase order contains two line items under Contract 615-C1 (Term contract type): (1) 15 dozen Zebra Pen Z-Grip Retractable Ballpoint Pens (0.7 mm, blue) at $3.81 per dozen for an extended price of $57.15, with manufacturer ZEBRA PEN CORP (MPN 23920); and (2) one box of Quality Park Redi-Strip Poly Envelopes (10" x 13", self-adhesive, white, box of 100) at $75.24 for an extended price of $75.24, with manufacturer QUALITY PARK PRODUCTS (MPN 46197). Both items are scheduled for delivery within 2 days of the order date (delivery date 5/18/2026). The total order value is $132.39.
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Text version
Purchase Order PO No. 26264737
Order Date: 5/15/2026
Internal Tracking No.: 0000017625
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
Stephanie Powell Stephanie Powell
(254) 296-2711
2203 AUSTIN AVENUE
WACO, TX 76701
NOTE TO CONTRACTOR: Stephanie Powell stephanie.powell@txdmv.gov
(254) 296-2711 2203 Austin Ave Waco Tx 76701
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 5052361 Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 Mm Pen Point Size - Retractable - Blue - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 23920
Manufacturer Name: ZEBRA PEN
CORP
15 DOZ 3.81 $57.15
Purchase Order PO No. 26264737
Order Date: 5/15/2026
Internal Tracking No.: 0000017625
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31006 675733 Quality Park Redi-Strip Poly Envelopes, 10In X 13In, Self- Adhesive, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 46197
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 75.24 $75.24
Total $132.39
File details come from the government source that posted it. Updated .