27007268-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007268
- Contract number
- 27007268
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007268) issued by the State of Texas on October 13, 2026, through the Texas Department of Motor Vehicles (Agency 608). The order was placed with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Richard Oballo of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Goods are being shipped to Cynthia Cortinas at 602 N. Staples Street, Suite 130, Corpus Christi, TX 78401, with billing to 4000 Jackson Avenue, Austin, TX 78731.
The order consists of two items under Contract 615-C1 (Term contract): 2 boxes of Office Depot Brand Heavyweight Sheet Protectors (8.5" x 11", non-glare, pack of 100) at $8.74 per box for an extended price of $17.48, and 1 box of Duracell Coppertop AAA Alkaline Batteries (36-count box) at $41.28 per box for an extended price of $41.28. Both items have a delivery window of 2 days with a scheduled delivery date of October 15, 2026. The purchase order total is $58.76. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27007268
Order Date: 10/13/2026
Internal Tracking No.: PO#0000018337
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 Cortinas
(361) 808-3912 602 N. Staples Street Suite 130
CORPUS CHRISTI, TX 78401
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 61580 624900 Office Depot Brand Heavyweight Sheet Protectors, 8-1/2In X 11In, Non-Glare, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 624900
Manufacturer Name: OFFICE DEPOT
2 BOX 8.74 $17.48
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: MN24P36
Manufacturer Name: THE DURACELL
COMPANY
1 BOX 41.28 $41.28
Purchase Order PO No. 27007268
Order Date: 10/13/2026
Internal Tracking No.: PO#0000018337
Total $58.76
File details come from the government source that posted it. Updated .