27003390-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27003390
- Contract number
- 27003390
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27003390) issued by the Texas Department of Motor Vehicles (DMV) on September 25, 2026, to procure office and educational supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to and shipped to addresses in Austin and Fort Worth, Texas, respectively. The purchase was facilitated through Contract 615-C1, a term contract under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Daphne Free of the Texas DMV.
The purchase order comprises four line items totaling $440.36 with a two-day delivery window scheduled for September 28, 2026. The items include 20 units of Xstamper Refill Ink in black ($71.40), 3 boxes of Elmers All-Purpose School Glue Sticks ($142.32), 7 units of Realspace Desk Pads with antimicrobial protection ($117.04), and 5 units of Lorell Desk Pads ($109.60). All items are sourced from established manufacturers including Shachihata Inc., Newell Brands Inc., Office Depot, and Lorell. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27003390
Order Date: 9/25/2026
Internal Tracking No.: 0000018266
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
Yazmin Hernandez Yazmin Hernandez
(817) 285-1512
2425 GRAVEL DRIVE
FORT WORTH, TX 76118
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 61577 911453 Xstamper Refill Ink, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 22112
Manufacturer Name: SHACHIHATA
INC., (USA)
20 EACH 3.57 $71.40
2 61505 350850 Elmers All-Purpose School Glue Sticks, 0.77 Oz, Pack Of 30 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: E599
Manufacturer Name: NEWELL
BRANDS INC.
3 BOX 47.44 $142.32
Purchase Order PO No. 27003390
Order Date: 9/25/2026
Internal Tracking No.: 0000018266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61513 103214 Realspace Desk Pad With Antimicrobial Protection, 19Inh X 24Inw, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 60-4-0M-OD
Manufacturer Name: OFFICE DEPOT
7 EACH 16.72 $117.04
4 61513 503309 Lorell Desk Pad, 24In X 19In, Rectangle, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 39652
Manufacturer Name: LORELL
5 EACH 21.92 $109.60
Total $440.36
File details come from the government source that posted it. Updated .