25193840-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|25193840
- Contract number
- 25193840
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193840) issued by the Texas Department of Motor Vehicles on 7/24/2025, 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 4000 Jackson Avenue in Austin, TX.
The purchase order covers various office supplies under Contract 615-C1, including a Swingline Compact Commercial Stapler, TRU RED Claw Staple Remover, Scotch Transparent Tape, and multiple types of ballpoint pens from manufacturers like Zebra Pen Corporation, Uni-Ball Corporation, and 3M Corporation. The total order value is $265.81, with a delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 7/28/2025. All items are purchased under a term contract, with unit prices ranging from $2.35 to $19.90, and quantities varying from 2 to 5 units per item type.
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Text version
Purchase Order PO No. 25193840
Order Date: 7/24/2025
Internal Tracking No.: 0000016298
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 61560 108829 Swingline174; Compact Commercial Stapler, 20 Sheet Capacity, Black/Gray (71101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 108829-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
5 EACH 11.08 $55.40
Order Date: 7/24/2025
Internal Tracking No.: 0000016298
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 24418179 TRU RED Claw Staple Remover, Black, 3/Pack (TR58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 24418179-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 PACK 2.35 $7.05
3 61588 567886 Scotch174; Transparent Tape, 3/4" x
27.77 yds., 12 Rolls (600KC60) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 567886-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 19.90 $99.50
4 66578 651808 Zebra Z-Grip Max Retractable Ballpoint Pen, Medium Point, Black Ink, Dozen (22410) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 651808-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
3 DOZ 4.75 $14.25
5 62080 559208 uni Jetstream Ballpoint Pens, Medium Point, 1.0mm, Black Ink, Dozen (33921) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 559208-1855753
Manufacturer Name: UNI-BALL
CORPORATION
2 DOZ 14.03 $28.06
6 62080 651815 Zebra Z-Grip Max Retractable Ballpoint Pen, Medium Point, Blue Ink, Dozen (22420) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 651815-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
5 DOZ 4.75 $23.75
Order Date: 7/24/2025
Internal Tracking No.: 0000016298
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 651827 uni Jetstream RT Ballpoint Pens, Fine Point, 0.7mm, Black Ink, Dozen (62152) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 651827-1855753
Manufacturer Name: UNI-BALL
CORPORATION
2 DOZ 18.90 $37.80
Total $265.81
File details come from the government source that posted it. Updated .