26268063-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268063
- Contract number
- 26268063
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268063) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 5, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Miguel Alvarez, and the point of contact for the order is Erin Perry at the Texas DMV's Wichita Falls office. Shipment is directed to 1601-A Southwest Parkway, Wichita Falls, Texas 76302.
The purchase order covers two office supply items under Contract 615-C1, a term contract with a two-day delivery window. Line item 1 includes six Stanley Bostitch Calypso Magnetic Staple Removers (Black) at $4.43 each for an extended price of $26.58. Line item 2 includes four Office Depot Brand Pre-Inked "Paid" Message Stamps (Red) at $3.79 each for an extended price of $15.16. The order total is $41.74, and the State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268063
Order Date: 6/5/2026
Internal Tracking No.: 0000017715
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
Erin Perry Erin Perry
(940) 235-4819
1601-A SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
NOTE TO CONTRACTOR: Erin Perry erin.perry@txdmv.gov
(940) 235-4819 1601-A Southwest Parkway
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 60582 231385 Stanley Bostitch Calypso Magnetic Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 40000M-3C
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
6 EACH 4.43 $26.58
2 61577 944916 Office Depot Brand Pre-Inked Message Stamp, "Paid", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 035563
Manufacturer Name: OFFICE DEPOT
4 EACH 3.79 $15.16
Purchase Order PO No. 26268063
Order Date: 6/5/2026
Internal Tracking No.: 0000017715
Total $41.74
File details come from the government source that posted it. Updated .