25213348-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213348
- Contract number
- 25213348
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213348) issued by the Texas Department of Motor Vehicles on 8/8/2025, 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 Erin Perry in Wichita Falls, Texas, and billed to an address in Austin, Texas.
The purchase order covers two line items under Contract 615-C1, a term contract: 2 boxes of Alliance Sterling Multi-Purpose Rubber Bands (32, 1 lb. Box, 950/Box) at $4.31 per box, and 2 Offistamp Ink Refills in Black at $6.09 each. The total order value is $20.80, with a 3-day delivery after receipt (ARO) and a specified delivery date of 8/11/2025. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 25213348
Order Date: 8/8/2025
Internal Tracking No.: 0000016409
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Erin Perry
1601-A SOUTHWEST PARKWAY
WICHITA FALLS TX 76302
NOTE TO CONTRACTOR: Erin Perry erin.perry@txdmv.gov
(940) 235-4819 1601 A Southwest Parkway WF 76302
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 61575 515858 Alliance Sterling Multi-Purpose Rubber Bands, 32, 1 lb. Box, 950/Box (24325) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 515858-1855753
Manufacturer Name: ALLIANCE
RUBBER
2 BOX 4.31 $8.62
Purchase Order PO No. 25213348
Order Date: 8/8/2025
Internal Tracking No.: 0000016409
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 819373 Offistamp Ink Refill, Black Ink (090724) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 819373-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
2 EACH 6.09 $12.18
Total $20.80
File details come from the government source that posted it. Updated .