27004772-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004772
- Contract number
- 27004772
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004772) issued by the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), with purchaser Richard Oballo. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order is dated September 30, 2026, with billing to the Texas Department of Motor Vehicles in Austin and shipment directed to Cynthia Casillas in San Antonio, Texas.
The purchase order covers two units of Endust Anti-Static Tablet Wipes (70 count) at a unit price of $7.30 per item, for a total contract value of $14.60. The commodity is sourced under Contract 615-C1, designated as a term contract with a manufacturer part number of 12596 by NORAZZA, INC. The delivery is scheduled for October 2, 2026, with an agreed upon delivery window of two days from the order date. As a state procurement transaction, the order 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. 27004772
Order Date: 9/30/2026
Internal Tracking No.: PO#0000018285
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
Cynthia Casillas
(210) 731-2147 6909 North Loop 1604 E Suite 1199
SAN ANTONIO, TX 78247
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
Richard Oballo richard.oballo@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 721924 Endust Anti-Static Tablet Wipes 70Ct. - For Tablet Pc, Desktop Computer, Display Screen, Mobile Phone, Digital Text Reader, Handheld Device - 12596 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026 Notes: Cynthia Casillas cynthia.casillas@txdmv.gov 210-731-2147
MPN: 12596
Manufacturer Name: NORAZZA, INC.
2 EACH 7.30 $14.60
Total $14.60
File details come from the government source that posted it. Updated .