26268810-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268810
- Contract number
- 26268810
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268810) issued by the Texas Department of Motor Vehicles (Agency 608) on June 10, 2026, for office supplies and batteries. The ordering entity is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is being billed to and shipped to locations in Austin and Duncanville, Texas, with Erica Hernandez designated as the primary contact. The purchase is made under Contract 615-C1, a term contract.
The order comprises four line items of office supplies and batteries with a total value of $136.60. The items include 2 boxes of Duracell Coppertop AAA Alkaline Batteries (36-count) at $37.04 per box ($74.08 total), 4 dozens of Sharpie Permanent Markers (12-pack, black, chisel tip) at $8.51 per dozen ($34.04 total), 2 packs of Office Depot Brand Wood Clipboards (9" x 12-1/2") at $3.43 per pack ($6.86 total), and 1 box of Office Depot Brand Interdepartment Envelopes (10" x 13", brown kraft, 100-count) at $21.62. All items are scheduled for delivery on June 12, 2026, with an acceptable response time of 2 days. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268810
Order Date: 6/10/2026
Internal Tracking No.: 0000017724
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 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 37.04 $74.08
2 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 38201
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 8.51 $34.04
Purchase Order PO No. 26268810
Order Date: 6/10/2026
Internal Tracking No.: 0000017724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 10040
Manufacturer Name: OFFICE DEPOT
2 PACK 3.43 $6.86
4 31006 844803 Office Depot Brand Interdepartment Envelopes, 10In X 13In, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 844803
Manufacturer Name: OFFICE DEPOT
1 BOX 21.62 $21.62
Total $136.60
File details come from the government source that posted it. Updated .