26268801-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26268801
- Contract number
- 26268801
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268801) issued by the Texas Department of Motor Vehicles (Agency 608) on June 10, 2026, for office supplies and equipment. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Daphne Free, and the order is to be delivered to 2425 Gravel Drive, Fort Worth, Texas 76118, with a delivery date of June 12, 2026. The transaction is conducted through the Texas Comptroller of Public Accounts – Statewide Procurement Division and operates under a state sales tax exemption certificate per Texas Tax Code Section 151.309(4).
The purchase order comprises seven line items totaling $517.33, all sourced under Contract 615-C1 (Term contract). The items include: 20 Business Source hardboard clipboards at $2.47 each ($49.40), 5 dozen Bic Ecolutions ocean-bound retractable gel pens at $9.51 per dozen ($47.55), 2 packs of Post-It Super Sticky Notes at $8.76 per pack ($17.52), 2 packs of Post-It Super Sticky Pop-Up Notes at $13.93 per pack ($27.86), 20 Xstamper refill ink cartridges in black at $3.57 each ($71.40), 2 boxes of Energizer Industrial Alkaline 9-Volt batteries at $24.90 per box ($49.80), and 5 Bostitch Impulse 30 sheet electric staplers at $50.76 each ($253.80). All items are scheduled for delivery within two days of the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268801
Order Date: 6/10/2026
Internal Tracking No.: 0000017722
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
Yazmin Hernandez Yazmin Hernandez
(817) 285-1512
2425 GRAVEL DRIVE
FORT WORTH, TX 76118
NOTE TO CONTRACTOR:
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 7457627 Business Source Hardboard Clipboard - Standard - 9In X 12 1/2In
- Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 65637
Manufacturer Name: SP RICHARDS
20 EACH 2.47 $49.40
2 62080 3934964 Bic Ecolutions Ocean-Bound Retractable Gel Pens, Pack Of 12 Pens, Medium Point, 0.7 Mm, 78% Recycled, Clear Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: RGLE11-BLU
Manufacturer Name: BIC CORP
5 DOZ 9.51 $47.55
Order Date: 6/10/2026
Internal Tracking No.: 0000017722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 9615549 Post-It Super Sticky Notes, 3 In X 3In, 18 Pads, 90 Sheets/Pad, 2X The Sticking Power, Summer Joy Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: R330-18SSJOYCP
Manufacturer Name: 3M CO
2 PACK 8.76 $17.52
4 61562 8243846 Post-It Notes Super Sticky Pop-Up Notes, 3In X 3In, Supernova Neons Collection, 90 Notes Per Pad, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: R33018SSMIACP
Manufacturer Name: 3M CO
2 PACK 13.93 $27.86
5 61577 911453 Xstamper Refill Ink, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 22112
Manufacturer Name: SHACHIHATA
INC., (USA)
20 EACH 3.57 $71.40
6 45006 696518 Energizer Industrial Alkaline 9-Volt Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: EN22
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 24.90 $49.80
7 60585 549014 Bostitch Impulse 30 Sheet Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 02210
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
5 EACH 50.76 $253.80
Order Date: 6/10/2026
Internal Tracking No.: 0000017722
Total $517.33
File details come from the government source that posted it. Updated .