26265004-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26265004
- Contract number
- 26265004
- Issued by
- Texas
About this file
Purchase Order No. 26265004 is issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Miguel Alvarez, and the order is dated May 18, 2026, with delivery to 4000 Jackson Avenue, Austin, Texas 78731, attention Angela Gonzalez.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a two-day delivery requirement and estimated delivery date of May 20, 2026. The items include: (1) GBC Shredder Bags for large office shredders manufactured by ACCO BRANDS USA, LLC at $26.56 per box; (2) Uni-Ball 207 Retractable Fraud Prevention Gel Pens manufactured by ELL BRANDS INC. at $26.90 per pack; and (3) Bostitch Heavy-Duty Staples manufactured by ACCENTRA INC. at $4.43 per box, with a quantity of two boxes ordered. The total order value is $62.32. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 26265004
Order Date: 5/18/2026
Internal Tracking No.: 0000017634
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
Angela Gonzalez Angela Gonzalez
(512) 465-4229
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 60082 5026827 Gbc Shredder Bags - For Large Office Shredders - 30 Gal - 3.9In Height X 4In Width X 10.3In Depth - 25/Box - Plastic - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 1765015
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 26.56 $26.56
Purchase Order PO No. 26265004
Order Date: 5/18/2026
Internal Tracking No.: 0000017634
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 806966 Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 1921063
Manufacturer Name: ELL BRANDS
INC.
1 PACK 26.90 $26.90
3 61581 315257 Bostitch Heavy-Duty Staples, 1/2In Standard, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 1913
Manufacturer Name: ACCENTRA INC
2 BOX 4.43 $8.86
Total $62.32
File details come from the government source that posted it. Updated .