General Office Supplies

The Texas Department of Motor Vehicles (Agency 608) awarded a term contract to Staples Contract & Commercial LLC for general office supplies under Contract Number 615-C1|10433908166|26208977, effective February 5, 2026, through December 31, 2027. The contract encompasses three specific line items: Highland Transparent Clear Tape (0.75" x 36 yards), Lexmark 56F0Z00 Black Return Program Imaging Units, and Staples Recycled Bond Cash Register/Point of Sale Rolls. The cumulative contract value is $225.08, with delivery directed to the Texas Department of Motor Vehicles facility located at 5715 Canyon Drive, Building H, Amarillo, Texas.

Under the initial purchase order (Number 26208977) issued on February 5, 2026, the Texas Department of Motor Vehicles procured six rolls of transparent clear tape at $1.06 per unit, three imaging units at $66.47 each, and one dozen cash register rolls at $19.31 per dozen, for a total transaction value of $225.08. The procurement qualifies for Texas sales tax exemption as a governmental entity purchase, and delivery was scheduled for February 9, 2026. These general office supplies support the operational requirements of the Texas Department of Motor Vehicles' Amarillo facility.