26267511-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26267511
- Contract number
- 26267511
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267511) issued on June 2, 2026, represents a procurement transaction between the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being billed to and shipped to locations in Austin and Pharr, Texas, with Lorena Ramirez serving as the primary contact. The procurement is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the purchaser is Miguel Alvarez of the Texas Department of Motor Vehicles.
The purchase order encompasses eleven line items of office supplies and equipment, all sourced under Contract 615-C1, a term contract with a two-day delivery window (expected delivery date of June 4, 2026). Items include consumables such as 3M invisible tape, thermal paper rolls, staples, pens, envelopes, markers, and rubber bands, as well as durable equipment including a Bostitch electric stapler and Avery binders. The order also includes batteries, fingertip moistener, and other miscellaneous office supplies from manufacturers including 3M Company, Office Depot, Energizer, and others. The total order value is $310.18. As a state procurement, the purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267511
Order Date: 6/2/2026
Internal Tracking No.: 0000017697
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
Lorena Ramirez Lorena Ramirez
(956) 784-6715
600 W EXPRESSWAY 83
PHARR, TX 78577
NOTE TO CONTRACTOR: Lorena Ramirez lorena.ramirez@txdmv.gov
(956) 784-6715 600 W. Expressway 83
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 61588 341963 3M Highland 6200 Invisible Tape, 1/2In X 1,296In, Clear, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 6200-1/2X1296PK12
Manufacturer Name: 3M CO
2 PACK 13.51 $27.02
2 61520 359247 Office Depot Brand Thermal Paper Rolls, 2-1/4In X 50Ft, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 333806
Manufacturer Name: OFFICE DEPOT
2 PACK 19.95 $39.90
Order Date: 6/2/2026
Internal Tracking No.: 0000017697
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61581 432255 Office Depot Brand Standard Staples, 1/4In, 5,000 Staples Per Pack, Box Of 5 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 2665
Manufacturer Name: OFFICE DEPOT
2 PACK 19.18 $38.36
4 60585 549014 Bostitch Impulse 30 Sheet Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 02210
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 50.76 $101.52
5 60546 458547 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 0.38 Oz, Pink, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 10053
Manufacturer Name: LEE PRODUCTS
COMPANY
3 PACK 2.34 $7.02
6 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
7 61509 339681 Avery Durable View 3 Ring Binder, 1In Slant Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 17012
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 EACH 6.14 $18.42
Order Date: 6/2/2026
Internal Tracking No.: 0000017697
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 664011 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 60 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: GSM609-BLK
Manufacturer Name: BIC CORP
2 BOX 5.47 $10.94
9 31006 330808 Office Depot Brand Manila Envelopes, 9In X 12In, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: ODP78990
Manufacturer Name: OFFICE DEPOT
2 BOX 11.00 $22.00
10 78530 517441 Sharpie King-Size Permanent Markers, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 15661
Manufacturer Name: ELL BRANDS
INC.
1 PACK 4.95 $4.95
11 61575 3809781 Business Source Quality Rubber Bands - Size: #33 - 3.5In Length X 0.1In Width - Sustainable - 600 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 15743
Manufacturer Name: SP RICHARDS
3 PACK 8.17 $24.51
Total $310.18
File details come from the government source that posted it. Updated .