27006695-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006695
- Contract number
- 27006695
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27006695, dated October 9, 2026, represents a transaction between the Texas Department of Motor Vehicles (Agency 608) and ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was issued by purchaser Daphne Free of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing and delivery addresses are in Austin and Wichita Falls, Texas, respectively. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
The purchase order covers 2 dozen Sharpie Metal Barrel Chisel Permanent Markers with black ink (Pack of 12 Markers) under Contract 615-C1, a term contract with a manufacturer name of SANFORD LP and MPN 1794224. The unit price is $17.61 per dozen with an extended price of $35.22 for the total order. The supplier part number is 152188, classified under NIGP Code 78530. Delivery is scheduled for October 12, 2026, with an Acknowledged Receipt Order (ARO) timeframe of 2 days. The total order value is $35.22.
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Text version
Purchase Order PO No. 27006695
Order Date: 10/9/2026
Internal Tracking No.: 0000018319
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 78530 152188 Sharpie Metal Barrel Chisel Permanent Markers, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 1794224
Manufacturer Name: SANFORD LP
2 DOZ 17.61 $35.22
Total $35.22
File details come from the government source that posted it. Updated .