26266922-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266922
- Contract number
- 26266922
- Issued by
- Texas
About this file
Purchase Order PO No. 26266922 Summary
This purchase order, issued on May 28, 2026, is from the Texas Department of Motor Vehicles (Agency 608) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is being billed to the Texas Department of Motor Vehicles in Austin, Texas, and shipped to Khadija Brown in Houston, Texas. The purchaser identified is Daphne Free of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two office supply items under Contract 615-C1, a term contract: five bags of Office Depot Brand Rubber Bands (#33, 3 1/2" x 1/8", crepe, 1-lb bag) at $2.76 per bag for an extended price of $13.80, and one pack of Office Depot Brand Paper Clips (500 total, jumbo, silver, 100 per box, pack of 5 boxes) at $5.56 per pack for an extended price of $5.56. The total order value is $19.36. Both items have a delivery window of two days with a scheduled delivery date of June 1, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266922
Order Date: 5/28/2026
Internal Tracking No.: 0000017671
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
Khadija Brown Khadija Brown
(713) 316-6131 2110 East Governors Circle
HOUSTON, TX 77092
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 855883 Office Depot Brand Rubber Bands, #33, 3 1/2In X 1/8In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 2433408
Manufacturer Name: OFFICE DEPOT
5 BAG 2.76 $13.80
2 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 10009
Manufacturer Name: OFFICE DEPOT
1 PACK 5.56 $5.56
Purchase Order PO No. 26266922
Order Date: 5/28/2026
Internal Tracking No.: 0000017671
Total $19.36
File details come from the government source that posted it. Updated .