26288856-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288856
- Contract number
- 26288856
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288856) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 9, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase is being billed to the Texas Department of Motor Vehicles in Austin, Texas, and shipped to Maria Guevara in Longview, Texas. The transaction is tax-exempt under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the State of Texas.
The purchase order includes two line items under Term Contract 615-C1 with a two-day delivery timeframe (delivery date July 13, 2026). Line 1 consists of three packs of Quality Park Pen-Style Envelope Moistener (50 ml, Pack of 4) at $6.99 per pack, totaling $20.97. Line 2 includes one box of Energizer Industrial AA Alkaline Batteries (Pack of 24) at $15.54. The total order value is $36.51. Both items are office and maintenance supplies procured for state agency use.
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Text version
Purchase Order PO No. 26288856
Order Date: 7/9/2026
Internal Tracking No.: 0000017814
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
Maria Guevara Maria Guevara
(903) 237-2811
4549 W LOOP 281
LONGVIEW, TX 75604
NOTE TO CONTRACTOR: Maria Guevara maria.guevara@txdmv.gov
(903) 237-2811 4549 W. Loop 281 Longview 75604
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 60546 325503 Quality Park Pen-Style Envelope Moistener, 50 Ml, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 46071
Manufacturer Name: QUALITY PARK
PRODUCTS
3 PACK 6.99 $20.97
Purchase Order PO No. 26288856
Order Date: 7/9/2026
Internal Tracking No.: 0000017814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Total $36.51
File details come from the government source that posted it. Updated .