27001869-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001869
- Contract number
- 27001869
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001869) issued by the Texas Department of Motor Vehicles (Agency 608) on September 16, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is procuring supplies from ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase order is being billed to the Texas Department of Motor Vehicles at 4000 Jackson Avenue, Austin, TX 78731, and shipped to Marquita Hamilton at 2110 East Governors Circle, Houston, TX 77092. The purchaser is Daphne Free (Daphne.Free@txdmv.gov).
The purchase order contains three line items totaling $96.53, all under Contract 615-C1 (Term contract type) with a delivery timeframe of two business days (delivery date 9/18/2026). Line 1 specifies 5 bags of Office Depot Brand Rubber Bands (#33, 3-1/2" x 1/8", crepe, 1-lb) at $2.76 per bag for $13.80. Line 2 includes 1 box of Office Depot Brand Coin Envelopes (2-1/2" x 4-1/4", gummed seal, manila, 500 count) at $33.51. Line 3 covers 2 boxes of Integra Antimicrobial Replacement Counter Pens (black, rubber barrel, 12 per box) at $24.61 per box for $49.22. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001869
Order Date: 9/16/2026
Internal Tracking No.: 0000018231
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
Marquita Hamilton Marquita Hamilton
(713) 316-6114 2110 East Governors Circle
HOUSTON, TX 77092
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 61575 855883 Office Depot Brand Rubber Bands, #33, 3-1/2In X 1/8In, Crepe, 1-Lb Bag, Approx 850 Per Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 2433408
Manufacturer Name: OFFICE DEPOT
5 BAG 2.76 $13.80
2 31030 491221 Office Depot Brand Coin Envelopes, 2-1/2In X 4-1/4In, Gummed Seal, Manila, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 77545
Manufacturer Name: OFFICE DEPOT
1 BOX 33.51 $33.51
Purchase Order PO No. 27001869
Order Date: 9/16/2026
Internal Tracking No.: 0000018231
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 8053100 Integra Antimicrobial Replacement Counter Pen - Black - Rubber Barrel
- 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 38646BX
Manufacturer Name: SP RICHARDS
2 BOX 24.61 $49.22
Total $96.53
File details come from the government source that posted it. Updated .