26288957-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288957
- Contract number
- 26288957
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288957) issued by the Texas Department of Motor Vehicles (Agency 608) on July 9, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchaser is Daphne Free, and the order will be shipped to Yazmin Hernandez at an address in Fort Worth, Texas. The transaction is conducted under Contract 615-C1, a term contract with a standard delivery timeframe of two days.
The order comprises six line items totaling $322.20, all consisting of office supplies and equipment. Items include three varieties of porous-point and sign pens (Paper Mate Flair pens in blue and black, and Pentel Sign pens), a U Brands glass dry-erase board measuring 36 inches by 24 inches, dry-erase board cleaner, and double-sided dry-erase markers. All items are manufactured by Newell Brands Inc. or related subsidiaries (UBrands, LLC, Pentel of America, Ltd.). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for the exclusive use of the State of Texas. The expected delivery date for all items is July 13, 2026.
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Text version
Purchase Order PO No. 26288957
Order Date: 7/9/2026
Internal Tracking No.: 0000018716
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
YAZMIN HERNANDEZ
YAZMIN HERNANDEZ
(817) 285-1512
2425 GRAVEL DRIVE
FORT WORTH, TX 76118
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 62090 182725 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 84101
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 11.25 $33.75
2 62090 855718 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 1921070
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 29.35 $58.70
Purchase Order PO No. 26288957
Order Date: 7/9/2026
Internal Tracking No.: 0000018716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 257861 Pentel Sign Pens, Fine Point, 2.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: S520-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 11.48 $22.96
4 78515 8546441 U Brands Glass Non-Magnetic Dry- Erase Board, 36In X 24In, White Frosted Surface, White Aluminum Frame, Actual Size 35In X 23In (2824U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 2824U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 183.40 $183.40
5 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 81803
Manufacturer Name: NEWELL
BRANDS INC.
1 EACH 2.71 $2.71
6 62086 640451 Expo 2-In-1 Double-Sided Dry Erase Markers, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 1944658
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 10.34 $20.68
Total $322.20
File details come from the government source that posted it. Updated .