27002433-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002433
- Contract number
- 27002433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002433) issued by the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 21, 2026, with ODP Business Solutions, LLC, a Florida-based contractor 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, with delivery to LaWanda Meehan at 8750 Autobahn Drive, Dallas, TX 75237. The purchasing agent is Maxwell Brown of the Texas Department of Motor Vehicles.
The purchase order covers 480 units of Lexmark 56F0Z00 Return Program Black Imaging Units (NIGP Code 20772, Commodity Code 7160237) at a unit price of $77.71 each, totaling $37,300.80. The items are being procured under Contract 615-C1, classified as a Term contract with an Accelerated Receive Obligation (ARO) of 2 days and a scheduled delivery date of September 23, 2026. Special delivery instructions require notification emails to LaWanda Meehan and Brenda Jimenez with delivery details and estimated time of arrival, with warehouse delivery hours limited to 8:30 a.m. to 3:30 p.m. The order notes that large toner orders must be palletized as freight deliveries and cannot be divided into multiple smaller shipments. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002433
Order Date: 9/21/2026
Internal Tracking No.: 0000018237
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
LaWanda Meehan
(518) 881-5794 8750 Autobahn Drive Dallas, TX 75237 For: Texas Department of Motor Vehicles
NOTE TO CONTRACTOR: Please send a delivery notification email describing the items being delivered and the quantities, along with an ETA, to LaWanda.Meehan@taylor.com or Brenda.Jimenez@taylor.com and also include WesternStatesReceiving@taylor.com Warehouse delivery Hours are 8:30 am - 3:30 pm
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
Maxwell Brown Maxwell.Brown@txdmv.gov (512) 111-1111
Purchase Order PO No. 27002433
Order Date: 9/21/2026
Internal Tracking No.: 0000018237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 7160237 Lexmark 56F0Z00 Return Program Black Imaging Unit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026 Notes: Please send a delivery notification email describing the items being delivered and the quantities, a l o n g w i t h a n E TA , t o LaWanda.Meehan@taylor.com or Brenda.Jimenez@taylor.com and also i n c l u d e WesternStatesReceiving@taylor.com Warehouse delivery Hours are 8:30 am - 3:30 pm
In case of an emergency, you may call LaWanda Meehan @ 518-881-5794 or Brenda @214-423-7305.
Note that phones are not constantly monitored so email is the preferred method to reach someone.
***IMPORTANT*** Deliveries of a toner order MUST NOT be divided into numerous smaller quantities and shipped via numerous tracking numbers. A large toner order MUST be palletized as a FREIGHT delivery.
MPN: 56F0Z00
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
480 EACH 77.71 $37,300.80
Total $37,300.80
File details come from the government source that posted it. Updated .