26267388-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267388
- Contract number
- 26267388
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267388) issued by the Texas Department of Motor Vehicles (Agency 608) to ODP Business Solutions, LLC on June 1, 2026. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located in Boca Raton, Florida, with billing directed to Austin, Texas and shipment directed to Seberina Palomarez in San Antonio, Texas. The purchasing agent is Miguel Alvarez of the Texas Department of Motor Vehicles.
The purchase order covers four line items of office supplies sourced under Contract 615-C1 (Term contract type) with a two-day delivery requirement: 10 bags of Office Depot Brand Rubber Bands (#16) at $0.93 per bag ($9.30 extended); 5 bags of Office Depot Brand Rubber Bands (#32) at $2.76 per bag ($13.80 extended); 2 packs of Bic Wite-Out EZ Correction Tape at $22.29 per pack ($44.58 extended); and 2 boxes of Business Source Invisible Tape Dispenser Refill Rolls at $20.58 per box ($41.16 extended). The total order value is $108.84, and the order qualifies for Texas sales tax exemption as a purchase for exclusive state use.
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Text version
Purchase Order PO No. 26267388
Order Date: 6/1/2026
Internal Tracking No.: 0000017689
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
Seberina Palomarez Seberina Palomarez
(210) 731-2151 6909 North Loop 1604 E Suite 1199
SAN ANTONIO, TX 78247
NOTE TO CONTRACTOR: Seberina Palomarez seberina.palomarez@txdmv.gov
(210) 731-2151 6909 N Loop 1604 E, Suite 1199 San Antonio 78247
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 61575 856198 Office Depot Brand Rubber Bands, #16, 2 1/2In X 1/16In, 1/4 Lb. Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 2416808
Manufacturer Name: OFFICE DEPOT
10 BAG 0.93 $9.30
2 61575 855595 Office Depot Brand Rubber Bands, #32, 3In X 1/8In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 2432408
Manufacturer Name: OFFICE DEPOT
5 BAG 2.76 $13.80
Purchase Order PO No. 26267388
Order Date: 6/1/2026
Internal Tracking No.: 0000017689
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
2 PACK 22.29 $44.58
4 61588 8776817 Business Source Invisible Tape Dispenser Refill Roll - 36 Yd Length X 0.75In Width - 1In Core - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 32952BX
Manufacturer Name: SP RICHARDS
2 BOX 20.58 $41.16
Total $108.84
File details come from the government source that posted it. Updated .