26335223-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26335223
- Contract number
- 26335223
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26335223) issued by the Texas Department of Motor Vehicles (Agency 608) on August 25, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to and shipped to the agency's location in Austin, Texas, with the purchasing agent identified as Daphne Free. The purchase is made under Contract 615-C1, a term contract arrangement, and is exempt from state and local sales taxes as property for exclusive use of the State of Texas.
The order comprises three office supply items with a combined total value of $144.67. Line items include one Office Depot Brand Mesh Desk Organizer at $19.36, six boxes of Bostitch B8 Powercrown Staples (1/4-inch size) at $2.78 per box totaling $16.68, and three Business Source Electric Staplers at $36.21 each totaling $108.63. All items are scheduled for delivery within two days of the order date (August 27, 2026). The purchase includes manufacturer details and specific part numbers for each commodity, with NIGP codes indicating classification within the office supplies category.
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Text version
Purchase Order PO No. 26335223
Order Date: 8/25/2026
Internal Tracking No.: 0000018138
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
LORI BURNS
LORI BURNS
(512) 465-4097
8550 EASTEX FREEWAY
BEAUMONT, TX 77708
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 61533 5468988 Office Depot Brand Mesh Desk Organizer With Vertical Storage And Pen Holders, 16inH X 12-3/4inW X 9-1/2inD, Gold Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2026
MPN: MDRORG-GLD-ODP
Manufacturer Name: OFFICE DEPOT
1 EACH 19.36 $19.36
2 61581 371674 Bostitch B8 Powercrown Staples, 1/4In Size, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2026
MPN: STCRP21151/4
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
6 BOX 2.78 $16.68
Purchase Order PO No. 26335223
Order Date: 8/25/2026
Internal Tracking No.: 0000018138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 8371506 Business Source Electric Stapler, 3-1/4In X 2-7/16In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2026
MPN: 00081
Manufacturer Name: SP RICHARDS
3 EACH 36.21 $108.63
Total $144.67
File details come from the government source that posted it. Updated .