26268803-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268803
- Contract number
- 26268803
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268803) issued by the Texas Department of Motor Vehicles (Agency 608) on June 10, 2026, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to and shipped to addresses in Austin and Duncanville, Texas, respectively, with Erica Hernandez designated as the primary contact. The procurement is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Daphne Free serving as the agency purchaser.
The purchase order comprises four line items of office supplies totaling $165.21, all sourced under Term Contract 615-C1 with a standard delivery window of two days. The items include six units of Smead Inndura Ultracolor Expanding Wallets (Letter Size, Blue) at $6.39 each ($38.34 extended); three packs of Controltek Bank Deposit Bags (11" x 6", Blue) at $15.57 per pack ($46.71 extended); one pack of Tops The Legal Pad notepads (50 sheets, white) at $54.42; and six packs of Mead Spiral Notebooks (1 subject, wide ruled, 70 sheets, assorted colors) at $4.29 per pack ($25.74 extended). All items are scheduled for delivery on June 12, 2026. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268803
Order Date: 6/10/2026
Internal Tracking No.: 0000017723
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
Erica Hernandez Erica Hernandez
(469) 547-8502 562 East Wheatland Road Duncanville, TX 75116
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 61541 808161 Smead Inndura Ultracolor Expanding Wallet, Letter Size, 5 1/4In Expansion, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 71953
Manufacturer Name: SMEAD MFG CO
6 EACH 6.39 $38.34
2 61527 840508 Controltek Bank Deposit Bag, 11In X 6In, Blue, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 72611B3
Manufacturer Name: CONTROL, INC.
3 PACK 15.57 $46.71
Purchase Order PO No. 26268803
Order Date: 6/10/2026
Internal Tracking No.: 0000017723
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 569634 Tops The Legal Pad 71533 Notepad - 50 Sheets - Letter - 8 1/2In X 11In - White Paper - Perforated - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 71533
Manufac turer Name: TOPS
BUSINESS FORMS
1 PACK 54.42 $54.42
4 78573 8681522 Mead Spiral Notebooks, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 4 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 72873
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
6 PACK 4.29 $25.74
Total $165.21
File details come from the government source that posted it. Updated .