26290163-0.pdf

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Attached to
TX|615-C1|26290163
Contract number
26290163
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26290163) issued by the State of Texas, Department of Motor Vehicles (Agency 608), dated July 10, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Daphne Free serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase is billed to the State of Texas at 4000 Jackson Avenue, Austin, Texas 78731, with delivery directed to the Wynne Unit, License Plate Plant in Huntsville, Texas 77349.

The purchase order includes five office supply items totaling $29.10, all under Contract 615-C1 (a term contract). The items are: Bic Wite-Out Ez Correct Correction Tape ($4.62), Office Depot Brand Dry-Erase Magnetic Eraser ($5.88), Pilot Better Ballpoint Pens, Pack of 12 ($8.27), Ticonderoga Pencils, Pack of 18 ($5.51), and Expo Magnetic Dry Erase Markers, Pack of 4 ($4.82). All items have an estimated two-day delivery timeframe with a delivery date of July 13, 2026. Special delivery requirements mandate Monday through Friday deliveries between 6:30 AM and 10:30 AM to the maximum-security prison facility, with restrictions on prohibited items including phones, tobacco, weapons, and extra clothing. All deliveries require packing slips identifying contents and contact Jennifer Robbins at (936) 295-3798 for delivery questions. 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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Purchase Order PO No. 26290163

Order Date: 7/10/2026

Internal Tracking No.: 0000017826

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

Jennifer Robbins Jennifer Robbins

(512) 465-1452

810 FM 2821 W

Wynne Unit, License Plate Plant Huntsville, TX 77349

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

Order Date: 7/10/2026

Internal Tracking No.: 0000017826

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61529 396420 Bic Wite-Out Ez Correct Correction Tape, White, No Dry Time, Tear Resistant Tape, 2-Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: Deliveries to Wynne Unit S P E C I A L D E L I V E R Y

REQUIREMENTS:

Deliveries to the Wynne Unit must be made Monday through Friday between the hours of 6:30 AM and 10:30 AM.

Deliveries will be made to a maximum-security prison. Vendors/Shippers must present a packing slip that will identify the contents of all incoming shipments. The following items will not be allowed on the unit during the delivery process: Phones, tobacco, extra clothing, any type of weapon (knifes, firearms etc.). The driver will be able to turn these items over to the correctional officer staff while he/she performs the delivery. They will be returned upon departure from the facility. Also, there are lockers available at the local truck stops where items could be stored while the delivery is made. If there are any questions regarding delivery, please call Jennifer Robbins at (936) 295-3798.

MPN: WOTAPP21

Manufacturer Name: BIC CORP

1 PACK 4.62 $4.62

Order Date: 7/10/2026

Internal Tracking No.: 0000017826

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 78557 959092 Office Depot Brand Dry-Erase Magnetic Eraser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: Deliveries to Wynne Unit S P E C I A L D E L I V E R Y

REQUIREMENTS:

Deliveries to the Wynne Unit must be made Monday through Friday between the hours of 6:30 AM and 10:30 AM.

Deliveries will be made to a maximum-security prison. Vendors/Shippers must present a packing slip that will identify the contents of all incoming shipments. The following items will not be allowed on the unit during the delivery process: Phones, tobacco, extra clothing, any type of weapon (knifes, firearms etc.). The driver will be able to turn these items over to the correctional officer staff while he/she performs the delivery. They will be returned upon departure from the facility. Also, there are lockers available at the local truck stops where items could be stored while the delivery is made. If there are any questions regarding delivery, please call Jennifer Robbins at (936) 295-3798.

MPN: WD-16000103

Manufacturer Name: OFFICE DEPOT

1 EACH 5.88 $5.88

Order Date: 7/10/2026

Internal Tracking No.: 0000017826

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 189209 Pilot Better Ballpoint Pens, Fine 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 Notes: Deliveries to Wynne Unit S P E C I A L D E L I V E R Y

REQUIREMENTS:

Deliveries to the Wynne Unit must be made Monday through Friday between the hours of 6:30 AM and 10:30 AM.

Deliveries will be made to a maximum-security prison. Vendors/Shippers must present a packing slip that will identify the contents of all incoming shipments. The following items will not be allowed on the unit during the delivery process: Phones, tobacco, extra clothing, any type of weapon (knifes, firearms etc.). The driver will be able to turn these items over to the correctional officer staff while he/she performs the delivery. They will be returned upon departure from the facility. Also, there are lockers available at the local truck stops where items could be stored while the delivery is made. If there are any questions regarding delivery, please call Jennifer Robbins at (936) 295-3798.

MPN: 36011

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 8.27 $8.27

Order Date: 7/10/2026

Internal Tracking No.: 0000017826

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 62060 708575 Ticonderoga Pencils, Presharpened, #2 Lead, Soft, Pack Of 18 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: Deliveries to Wynne Unit S P E C I A L D E L I V E R Y

REQUIREMENTS:

Deliveries to the Wynne Unit must be made Monday through Friday between the hours of 6:30 AM and 10:30 AM.

Deliveries will be made to a maximum-security prison. Vendors/Shippers must present a packing slip that will identify the contents of all incoming shipments. The following items will not be allowed on the unit during the delivery process: Phones, tobacco, extra clothing, any type of weapon (knifes, firearms etc.). The driver will be able to turn these items over to the correctional officer staff while he/she performs the delivery. They will be returned upon departure from the facility. Also, there are lockers available at the local truck stops where items could be stored while the delivery is made. If there are any questions regarding delivery, please call Jennifer Robbins at (936) 295-3798.

MPN: 13818

Manufacturer Name: DIXON

TICONDEROGA COMPANY

1 BOX 5.51 $5.51

Order Date: 7/10/2026

Internal Tracking No.: 0000017826

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 62086 672062 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Black Ink, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: Deliveries to Wynne Unit S P E C I A L D E L I V E R Y

REQUIREMENTS:

Deliveries to the Wynne Unit must be made Monday through Friday between the hours of 6:30 AM and 10:30 AM.

Deliveries will be made to a maximum-security prison. Vendors/Shippers must present a packing slip that will identify the contents of all incoming shipments. The following items will not be allowed on the unit during the delivery process: Phones, tobacco, extra clothing, any type of weapon (knifes, firearms etc.). The driver will be able to turn these items over to the correctional officer staff while he/she performs the delivery. They will be returned upon departure from the facility. Also, there are lockers available at the local truck stops where items could be stored while the delivery is made. If there are any questions regarding delivery, please call Jennifer Robbins at (936) 295-3798.

MPN: 1944729

Manufacturer Name: NEWELL

BRANDS INC.

1 PACK 4.82 $4.82

Total $29.10

File details come from the government source that posted it. Updated .