25213158-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213158
- Contract number
- 25213158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213158) issued by the Texas Department of Motor Vehicles on August 7, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, operating under Contract 615-C1, which appears to be a term contract. The order will be shipped to an address in Austin, Texas, with the point of contact being Seberina Palomarez in San Antonio.
The purchase order includes three line items: 7 dozens of BIC Gel-Ocity Quick Dry Retractable Gel Pens (blue ink) at $9.35 per dozen, totaling $65.45; 1 Safco Anti-Fatigue Mat (30" x 20", black) at $65.49; and 15 packs of Staples Plastic Clipboards (letter size, black, 2/pack) at $6.52 per pack, totaling $97.80. The total order value is $228.74, with a standard delivery ARO (After Receipt of Order) of 3 days, scheduled for delivery on August 11, 2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of office supplies.
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Text version
Purchase Order PO No. 25213158
Order Date: 8/7/2025
Internal Tracking No.: 0000016385
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Seberina Palomarez
(210) 731-2151 6909 North Loop 1604 E Suite 1199
SAN ANTONIO TX 78247
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 62080 2723184 BIC Gel-Ocity Quick Dry Retractable Gel Pen, Medium Point, Blue Ink, Dozen (RGLCG11-BLU) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025 Notes: Seberina Palomarez
(210) 731-2151 seberina.palomarez@txdmv.gov
MPN: 2723184-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
7 DOZ 9.35 $65.45
Purchase Order PO No. 25213158
Order Date: 8/7/2025
Internal Tracking No.: 0000016385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 36027 2442288 Safco Anti-Fatigue Mat, 30" x 20", Black (2110BL) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025 Notes: Seberina Palomarez
(210) 731-2151 seberina.palomarez@txdmv.gov
MPN: 2442288-1855753
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 65.49 $65.49
3 61525 652149 Staples Plastic Clipboards, Letter Size, Black, 2/Pack (10530) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025 Notes: Seberina Palomarez
(210) 731-2151 seberina.palomarez@txdmv.gov
MPN: 652149-1855753
Manufacturer Name: WORKLIFE
BRANDS
15 PACK 6.52 $97.80
Total $228.74
File details come from the government source that posted it. Updated .