26330626-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26330626
- Contract number
- 26330626
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26330626) issued by the Texas Department of Motor Vehicles (Agency Code 608) on August 6, 2026, for office supplies and equipment. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Miguel Alvarez (miguel.alvarez@txdmv.gov), and the order is billed to the agency's Austin location (4000 Jackson Avenue, Austin, TX 78731) with shipment directed to Lorena Ramirez in Pharr, Texas. The procurement falls under Contract 615-C1, designated as a term contract with a standard delivery timeframe of 2 days, with all items scheduled for delivery on August 10, 2026.
The order comprises eight line items totaling $334.96, consisting of office supplies including Sharpie permanent markers (2 packs and 2 dozen units), blended bond paper rolls (2 packs), a Compucessory power strip (13 units), Sparco rubber bands (3 packs), an acrylic business card holder, Accustamp refill ink (2 units), and an Integra antimicrobial counter pen (1 box). All items are manufactured by established companies including Newell Brands Inc., PM Co LLC, Sparco Products, Kantek Inc., Consolidated Stamp Mfg Co, and SP Richards. The State of Texas claims exemption from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26330626
Order Date: 8/6/2026
Internal Tracking No.: 0000017997
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
Lorena Ramirez Lorena Ramirez
(956) 784-6715
600 W EXPRESSWAY 83
PHARR, TX 78577
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 78530 142364 Super Sharpie Permanent Markers, Black, Pack Of 6 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 33666
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 9.57 $19.14
2 78530 202812 Sharpie King-Size Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 15001
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 14.60 $29.20
Order Date: 8/6/2026
Internal Tracking No.: 0000017997
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61520 8968331 Iconex 2-1/4Inx150Ft Blended Bond Paper Roll - 2 1/4In X 150 Ft - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 90742202
Manufacturer Name: PM CO LLC
2 PACK 10.86 $21.72
4 45025 790390 Compucessory 6-Outlet Power Strip, 6Ft Cord, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 55155
Manufacturer Name: SPARCO
PRODUCTS
13 EACH 15.18 $197.34
5 61575 556642 Sparco Rubber Bands - Size: #19 - 3.50In Length X 60 Mil Width - 30 Mil Thickness - Sustainable - 425 / Box
- Natural Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 1914LB
Manufacturer Name: SP RICHARDS
3 PACK 3.89 $11.67
6 61533 783037 Kantek Acrylic Business Card Holder, 2In X 2 3/8In X 4 1/4In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: AD30
Manufacturer Name: KANTEK INC.
1 EACH 3.47 $3.47
7 62081 613456 Accustamp Refill Ink For Pre-Inked Stamps, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 90683
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
2 EACH 3.49 $6.98
Order Date: 8/6/2026
Internal Tracking No.: 0000017997
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 5959754 Integra Antimicrobial Rubber Barrel Counter Pen - Black - Rubberized Barrel - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 38648BX
Manufacturer Name: SP RICHARDS
1 BOX 45.44 $45.44
Total $334.96
File details come from the government source that posted it. Updated .