26267962-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267962
- Contract number
- 26267962
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26267962) issued by the Texas Department of Motor Vehicles (Agency 608) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 4, 2026, by purchasing agent Miguel Alvarez through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The shipment is directed to Julie Payne at the department's location in Odessa, Texas.
The purchase order covers three line items of office supplies totaling $39.75: two dozen Uni-Ball 207 Retractable Gel Pens (needle point, 0.7 mm, blue ink) at $10.31 per dozen for $20.62; two dozen Bic Gelocity Retractable Gel Ink Pens (medium point, 0.7 mm, black ink) at $6.37 per dozen for $12.74; and one dozen Sharpie Accent Tank Highlighters (yellow) at $6.39 per dozen for $6.39. All items are ordered under Term Contract 615-C1 with an Accounts Receivable Outstanding (ARO) delivery window of two days, with a scheduled delivery date of June 8, 2026. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26267962
Order Date: 6/4/2026
Internal Tracking No.: 0000017711
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
Julie Payne Julie Payne
(432) 276-4411
3901 E HIGHWAY 80
ODESSA, TX 79761
NOTE TO CONTRACTOR: Julie Payne julie.payne@txdmv.gov
(432) 276-4411 3901 E. Hwy 80
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 62080 894730 Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Needle Point,
0.7 Mm, Translucent Black Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 1736098
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
2 DOZ 10.31 $20.62
Purchase Order PO No. 26267962
Order Date: 6/4/2026
Internal Tracking No.: 0000017711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 865486 Bic Gelocity Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: RLC11-BLK
Manufacturer Name: BIC CORP
2 DOZ 6.37 $12.74
3 62090 203125 Sharpie Accent Tank Highlighters, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 25005
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
Total $39.75
File details come from the government source that posted it. Updated .