27006608-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006608
- Contract number
- 27006608
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 27006608, dated October 8, 2026, represents a transaction between ODP Business Solutions, LLC (contractor) and the Texas Department of Motor Vehicles (agency purchaser). The order was placed by Daphne Free on behalf of the State of Texas under the Statewide Procurement Division. The contractor is located in Boca Raton, Florida, with delivery directed to Wichita Falls, Texas. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses four line items of office supplies totaling $191.66. The items include Sicurix Quick Clip ID Card Reels (3 packs at $24.39), Sparco Clean Slit Letter Openers (25 units at $116.75), Office Depot Brand Standard Staples (4 packs at $27.96), and Bic Mark-It Permanent Markers (2 dozen at $22.56). All items are contracted under agreement 615-C1 (term contract) with a delivery timeframe of two days, with a scheduled delivery date of October 12, 2026. No sales taxes apply to this order per state exemption provisions.
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. 27006608
Order Date: 10/8/2026
Internal Tracking No.: 0000018315
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
Erin Perry Erin Perry
(940) 235-4819
1601-A SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
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 08010 908122 Sicurix Quick Clip Id Card Reel, Beige/Green, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 68769
Manufacturer Name: BAUMGARTENS
3 PACK 8.13 $24.39
2 61553 406548 Sparco Clean Slit Letter Opener - Manual - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 11818
Manufacturer Name: SP RICHARDS
25 EACH 4.67 $116.75
Purchase Order PO No. 27006608
Order Date: 10/8/2026
Internal Tracking No.: 0000018315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61581 432255 Office Depot Brand Standard Staples, 1/4In, 5,000 Staples Per Pack, Box Of 5 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 2665
Manufacturer Name: OFFICE DEPOT
4 PACK 6.99 $27.96
4 78530 744640 Bic Mark-It Chisel Tip Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: GPMM11-BLK
Manufacturer Name: BIC CORP
2 DOZ 11.28 $22.56
Total $191.66
File details come from the government source that posted it. Updated .