26301574-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26301574
- Contract number
- 26301574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301574) issued by the Texas Department of Motor Vehicles (Agency 608) on July 15, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed by Miguel Alvarez, the agency purchaser, with shipment directed to 4000 Jackson Avenue, Austin, Texas 78731, to the attention of Margaret Barker. The purchase is exempt from Texas sales and use taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
The order encompasses two line items for electronics cleaning supplies under Contract 615-C1, a term contract: (1) Endust for Electronics Screen Cleaner Wipes (Pack of 70, MPN 11506 by Norazza, Inc.) at a unit price of $7.88 each, with a quantity of 4 units for an extended price of $31.52; and (2) Falcon Dust-Off Electronics Duster (17 oz, Pack of 2, MPN DPSJMB2 by Falcon Safety Products Inc.) at a unit price of $43.26 per pack, with a quantity of 2 packs for an extended price of $86.52. Both items are scheduled for delivery within two days of the order date (July 17, 2026). The total purchase order amount is $118.04, with no taxes applied.
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Text version
Purchase Order PO No. 26301574
Order Date: 7/15/2026
Internal Tracking No.: 0000017835
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
Margaret Barker Margaret Barker
(512) 465-5612
4000 JACKSON AVENUE
AUSTIN, TX 78731
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
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: 11506
Manufacturer Name: NORAZZA, INC.
4 EACH 7.88 $31.52
2 20725 527527 Falcon Dust-Off Electronics Duster, 17 Oz, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: DPSJMB2
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
2 PACK 43.26 $86.52
Purchase Order PO No. 26301574
Order Date: 7/15/2026
Internal Tracking No.: 0000017835
Total $118.04
File details come from the government source that posted it. Updated .