27001431-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001431
- Contract number
- 27001431
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27001431) issued by the Texas Department of Motor Vehicles (Agency 608) on September 15, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Daphne Free. The shipping destination is the Wynne Unit, License Plate Plant in Huntsville, Texas, with billing directed to the department's Austin office at 4000 Jackson Avenue.
The purchase order encompasses three line items for office supplies totaling $42.08, all sourced under term Contract 615-C1 with a standard two-day delivery window (delivery date 9/17/2026). The items include: (1) one pack of Pilot G2 Retractable Gel Pens, Bold Point 1.0mm with black ink at $33.25; (2) one pack of Office Depot Brand Paper Clips, No. 1 Small, totaling 1,000 clips at $3.01; and (3) one pack of Office Depot Brand Jumbo Paper Clips totaling 500 clips at $5.82. All purchases are exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27001431
Order Date: 9/15/2026
Internal Tracking No.: 0000018210
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 Sandrine Delou
(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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 9027359 Pilot G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 84095
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 33.25 $33.25
2 61569 308478 Office Depot Brand Paper Clips, No.
1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 10001
Manufacturer Name: OFFICE DEPOT
1 PACK 3.01 $3.01
Purchase Order PO No. 27001431
Order Date: 9/15/2026
Internal Tracking No.: 0000018210
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 10009
Manufacturer Name: OFFICE DEPOT
1 PACK 5.82 $5.82
Total $42.08
File details come from the government source that posted it. Updated .