27002315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002315
- Contract number
- 27002315
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002315) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 18, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The bill-to and ship-to address is 4000 Jackson Avenue, Austin, Texas 78731, with Stacey Cullen identified as the contact. The order is being processed under a term contract (615-C1) with an authorized representation signature from Bobby Pounds.
The purchase order covers 35 units of Samsill Letter Pad Folios (8.5" x 11", leather, black) manufactured by Samsill Corp (MPN 71710) at a unit price of $30.01 per item, for an extended price of $1,050.35. The delivery is scheduled for September 21, 2026, with an estimated arrival of 2 days from the order date. The State of Texas claims an exemption 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 a state agency.
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Text version
Purchase Order PO No. 27002315
Order Date: 9/18/2026
Internal Tracking No.: 0000018248
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
Stacey Cullen Stacey Cullen
(512) 465-4164
4000 JACKSON AVENUE
AUSTIN, TX 78731
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 53030 3409933 Samsill Letter Pad Folio - 8 1/2In X 11In - Leather - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 71710
Manufacturer Name: SAMSILL CORP
35 EACH 30.01 $1,050.35
Total $1,050.35
File details come from the government source that posted it. Updated .