27001584-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27001584
- Contract number
- 27001584
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001584) issued by the Texas Department of Motor Vehicles (Agency 608) on September 15, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchaser is Daphne Free, and the order is to be shipped to Marcia Balderas at 135 Slaton Road, Building B – VTR, Lubbock, TX 79404, with billing to 4000 Jackson Avenue, Austin, TX 78731.
The purchase order encompasses ten line items of office supplies under Term Contract 615-C1, with all items scheduled for delivery within two days (September 17, 2026). The supplies include Pendaflex envelopes, Post-It filing tabs and notes, Energizer batteries (AA, AAA, and 9-volt), Office Depot rubber bands, sheet protectors, and communication display protectors from manufacturers including 3M CO, Energizer Brands LLC, TOPS Brands, SP Richards, and Avery Products Corporation. Individual unit prices range from $1.63 to $24.90, with an aggregate order total of $129.34. The order qualifies for Texas sales tax exemption as tangible personal property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27001584
Order Date: 9/15/2026
Internal Tracking No.: 0000018218
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
Marcia Balderas Marcia Balderas
(806) 748-2900
135 SLATON ROAD
Building B - VTR
LUBBOCK, TX 79404
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 61541 738928 Pendaflex V iewfront Poly Envelopes, A4 Size, Assorted Colors, Pack Of 4 Envelopes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 90016
Manufacturer Name: TOPS BRANDS
2 PACK 6.81 $13.62
2 61593 828342 Post-It Notes Durable Filing Tabs, 2In, Assorted Colors, 24 Tabs Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 686-ALYR
Manufacturer Name: 3M CO
3 PACK 1.63 $4.89
Order Date: 9/15/2026
Internal Tracking No.: 0000018218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
4 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
5 45006 696518 Energizer Industrial Alkaline 9-Volt Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: EN22
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 24.90 $24.90
6 61575 855595 Office Depot Brand Rubber Bands, #32, 3In X 1/8In, Crepe, 1-Lb Bag, Approx 950 Per Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 2432408
Manufacturer Name: OFFICE DEPOT
1 BAG 2.76 $2.76
7 61562 6240983 Post-It Paper Super Sticky Notes, 360 Total Notes, Pack Of 8 Pads, 4In X 6In, 100% Recycled, Wanderlust Pastels, 45 Sheets Per Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 4621R-8SSNRP
Manufacturer Name: 3M CO
2 PACK 5.20 $10.40
Order Date: 9/15/2026
Internal Tracking No.: 0000018218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 8648150 Post-It Super Sticky Recycled Notes, 24 Pads, 70 Sheets, 3 In X 3 In, 100% Recycled, 654R24Ssnrpcp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 654R-24SSNRP-CP
Manufacturer Name: 3M CO
2 PACK 14.97 $29.94
9 61580 3626374 Business Source Nonglare Top- Loading Sheet Protectors - 11In Height X 9In Width - 2.4 Mil Thickness - For Letter 8 1/2In X 11In Sheet - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 32356
Manufacturer Name: SP RICHARDS
1 PACK 4.01 $4.01
10 61580 748271 Avery Self-Adhesive Wall And Door Communication Display Protectors, 8-1/2In X 11In, Clear, Pack Of 10 Clear Sleeves Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 74404
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 3.87 $7.74
Total $129.34
File details come from the government source that posted it. Updated .