26308558-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308558
- Contract number
- 26308558
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308558) issued by the State of Texas on July 20, 2026. The purchasing agency is the Texas Department of Motor Vehicles (608). The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to and shipped to the Texas Department of Motor Vehicles office at 4000 Jackson Avenue, Austin, Texas 78731, with delivery contact Angela Gonzalez.
The purchase order covers three office supply items under Contract 615-C1, a term contract: (1) Mead Spiral Notebooks, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack of 4 Notebooks—1 pack at $4.29; (2) Office Depot Brand Interdepartment Envelopes, 10 inches by 13 inches, Brown Kraft, Box of 100—1 box at $21.62; and (3) Post-It Super Sticky Notes, 4 inches by 6 inches, Playful Primaries Collection, Lined, 90 Sheets, Pack of 3 Pads—5 packs at $7.62 per pack for $38.10. The total order value is $64.01. All items have an estimated arrival time of 2 days with a delivery date of July 22, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308558
Order Date: 7/20/2026
Internal Tracking No.: 0000017860
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
Angela Gonzalez Angela Gonzalez
(512) 465-4229
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 8681522 Mead Spiral Notebooks, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 4 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 72873
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
1 PACK 4.29 $4.29
2 31006 844803 Office Depot Brand Interdepartment Envelopes, 10In X 13In, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 844803
Manufacturer Name: OFFICE DEPOT
1 BOX 21.62 $21.62
Purchase Order PO No. 26308558
Order Date: 7/20/2026
Internal Tracking No.: 0000017860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 506336 Post-It Super Sticky Notes, 4In X 6In, Playful Primaries Collection, Lined, 90 Sheets, Pack Of 3 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 660-3SSAN
Manufacturer Name: 3M CO
5 PACK 7.62 $38.10
Total $64.01
File details come from the government source that posted it. Updated .