25193665-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25193665
- Contract number
- 25193665
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193665) issued by the Texas Department of Motor Vehicles on 7/23/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez as the agency purchaser. The order will be shipped to and billed to an address in Austin, Texas.
The purchase order includes three line items: 2 dozen Paper Mate Liquid Paper Correction Fluid (12-pack, white) at $22.48, 4 packs of Staples Ultra Heavy Duty Shipping Packing Tape at $53.20, and 4 Heavy Duty Weighted Desktop Tape Dispensers at $92.08, totaling $167.76. The items are purchased under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 7/28/2025. The manufacturers are Sanford Corp and 3M Corporation. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193665
Order Date: 7/23/2025
Internal Tracking No.: 0000016291
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Angela Gonzalez
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Angela Gonzalez angela.gonzalez@txdmv.gov
(512) 465-4229
HQ
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
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 131383 Paper Mate Liquid Paper Correction Fluid, 22ml., White, 12/Pack (56401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 131383-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 11.24 $22.48
Purchase Order PO No. 25193665
Order Date: 7/23/2025
Internal Tracking No.: 0000016291
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 815042 Staples174; Ultra Heavy Duty Shipping Packing Tape, 1.88" x 54.6 Yds, Clear, 6/Rolls (52196) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 815042-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 13.30 $53.20
3 61588 392950 Heavy Duty Weighted Desktop Tape Dispenser, 3" core, Plastic, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 392950-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 EACH 23.02 $92.08
Total $167.76
File details come from the government source that posted it. Updated .