26269782-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269782
- Contract number
- 26269782
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269782) issued by the Texas Department of Motor Vehicles, Agency 608, on June 15, 2026. The ordering entity is the Austin Regional Office located at 1001 E Parmer Lane, Austin, Texas. The contractor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, Florida. The order is managed under Contract 615-C1, a term contract. The point of contact for the order is Marie Peterson at the Austin Regional Office.
The purchase order encompasses three line items of office supplies: Dymo 30251 Labelwriter Address Labels (5 boxes at $7.93 per unit, totaling $39.65), Sharpie Pro Permanent Markers in black/gray (2 dozen at $21.03 per unit, totaling $42.06), and Office Depot Brand Heavyweight Sheet Protectors (2 boxes at $9.97 per unit, totaling $19.94). All items are sourced from manufacturers ELL Brands Inc. and Office Depot, with a scheduled delivery date of June 17, 2026, two days after the order date. The total order value is $101.65. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269782
Order Date: 6/15/2026
Internal Tracking No.: 0000017739
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
Marie Peterson Marie Peterson
(512) 719-6911
1001 E PARMER LANE
AUSTIN, TX 78753
NOTE TO CONTRACTOR: Marie Peterson marie.peterson@txdmv.gov
(512) 719-6911 Austin Regional Office 1001 E Parmer Ln Ste. A Austin Tx 78753
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 61551 967253 Dymo 30251 Labelwriter Address Labels, 30251, 1 1/8In X 3 1/2In, White, 130 Labels Per Roll, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 30251
Manufacturer Name: ELL BRANDS
INC.
5 BOX 7.93 $39.65
Purchase Order PO No. 26269782
Order Date: 6/15/2026
Internal Tracking No.: 0000017739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 9398036 Sharpie Pro Permanent Markers, Fine Point, Black/Gray Barrel, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 2017818
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 21.03 $42.06
3 61580 491658 Office Depot Brand Heavyweight Sheet Protectors, 8-1/2In X 11In, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 491658
Manufacturer Name: OFFICE DEPOT
2 BOX 9.97 $19.94
Total $101.65
File details come from the government source that posted it. Updated .