26287467-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287467
- Contract number
- 26287467
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287467) issued by the Texas Department of Motor Vehicles (Agency 608) on June 29, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed by purchaser Daphne Free and is being billed to and shipped to locations in Austin and Wichita Falls, Texas. The purchase is made under Contract 615-C1, a term contract with ODP Business Solutions, LLC. The State of Texas claims an exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order includes three line items totaling $2,599.22: Duck Heavy-Duty Packaging Tape (2 packs at $28.18 each for $56.36), Office Depot Brand Letter Openers in assorted colors (15 units at $4.26 each for $63.90), and Lexmark 56F1U00 Ultra-High-Yield Black Toner Cartridges (6 units at $413.16 each for $2,478.96). All items are scheduled for delivery on July 1, 2026, with an agreed-upon delivery timeframe of 2 days from order placement. The order does not include any option periods, renewal terms, or set-asides for minority-owned or disadvantaged businesses.
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Text version
Purchase Order PO No. 26287467
Order Date: 6/29/2026
Internal Tracking No.: 0000017778
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:
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 64043 778510 Duck Hd Clear Heavy-Duty Packaging Tape, 3In Core, 1.88In X
54.6 Yd., Clear, Pack Of 6
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 441962
Manufacturer Name: SHURTECH
BRANDS, LLC
2 PACK 28.18 $56.36
2 61553 800332 Office Depot Brand Letter Opener, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: TYSC023
Manufacturer Name: OFFICE DEPOT
15 EACH 4.26 $63.90
Purchase Order PO No. 26287467
Order Date: 6/29/2026
Internal Tracking No.: 0000017778
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 7160174 Lexmark 56F1U00 Ultra-High-Yield Return Program Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 56F1U00
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
6 EACH 413.16 $2,478.96
Total $2,599.22
File details come from the government source that posted it. Updated .