26267428-0.pdf

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Attached to
TX|615-C1|26267428
Contract number
26267428
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26267428) issued by the Texas Department of Motor Vehicles (Agency 608) on June 2, 2026, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed by purchaser Miguel Alvarez and will be delivered to Seberina Palomarez at the agency's San Antonio location. The order falls under Contract 615-C1, classified as a Term contract, with a standard delivery timeframe of 2 days from the order date (delivery scheduled for June 4, 2026). The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

The purchase order comprises six line items totaling $334.50 and consists of office and maintenance supplies from multiple manufacturers. Items include 2 cases of Falcon Safety Dust Off compressed gas (10 oz, pack of 12) at $108.66; a Bostitch Impulse 30 electric stapler at $69.99; a Swingline Breeze automatic stapler at $51.23; 20 units of Lee Sortkwik hygienic fingertip moistener at $32.40; a 3M Command damage-free removable hooks set (pack of 50) at $40.12; and 10 units of Scotch removable poster tape at $32.10. All items are sourced from major manufacturers including Falcon Safety Products Inc., Black & Decker, ACCO Brands USA, Lee Products Company, and 3M Company.

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Text version

Purchase Order PO No. 26267428

Order Date: 6/2/2026

Internal Tracking No.: 0000017694

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 20725 1381978 Falcon Safety Dust Off Dpsxlrcp Compressed Gas, 10 Oz, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: DPSXLRCP

Manufacturer Name: FALCON

SAFETY PRODUCTS INC.

2 CASE 54.33 $108.66

Order Date: 6/2/2026

Internal Tracking No.: 0000017694

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60585 497768 Bostitch Impulse 30 Electric Stapler Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: 02011

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

1 EACH 69.99 $69.99

3 60588 405909 Swingline Breeze Automatic Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: S7042132

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 51.23 $51.23

4 60546 993246 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 3/8 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: 10050

Manufacturer Name: LEE PRODUCTS

COMPANY

20 EACH 1.62 $32.40

5 61505 487028 3M Command Damage-Free Removable Hooks, Cabinet, 3Inh X 1Inw X 1Ind, White, Pack Of 50 Hooks And Medium Strips Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: 17081CABPK

Manufacturer Name: 3M CO

1 CRTN 40.12 $40.12

6 61505 508218 Scotch Removable Poster Tape, 3/4In X 150In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: 109

Manufacturer Name: 3M CO

10 EACH 3.21 $32.10

Order Date: 6/2/2026

Internal Tracking No.: 0000017694

Total $334.50

File details come from the government source that posted it. Updated .