25213471-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213471
- Contract number
- 25213471
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213471) issued by the Texas Department of Motor Vehicles on 8/12/2025, procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and the goods will be shipped to Cynthia Cortinas in Corpus Christi, Texas.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 6 packs of Staples Concealed Blade Letter Openers (black, 2/pack) at $1.66 per pack, totaling $9.96, and 24 units of BIC Wite-Out EZ Correct Correction Tape at $1.49 per unit, totaling $35.76. The total order value is $45.72, with a specified delivery date of 8/15/2025 and a 3-day after receipt (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213471
Order Date: 8/12/2025
Internal Tracking No.: 0000016427
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Cynthia Cortinas 602 N. Staples Street Suite 130
CORPUS CHRISTI TX 78401
NOTE TO CONTRACTOR: Cynthia Cortinas cynthia.cortinas@txdmv.gov
(361) 808-3912 602 N Staples St 78401 Corpus Christi
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 815014 Staples Concealed Blade Letter Opener, Black, 2/Pack (18006-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/15/2025
MPN: 815014-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 PACK 1.66 $9.96
Purchase Order PO No. 25213471
Order Date: 8/12/2025
Internal Tracking No.: 0000016427
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 938920 BIC Wite-Out EZ Correct Correction Tape, White (50523/WOTAPP1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/15/2025
MPN: 938920-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
24 EACH 1.49 $35.76
Total $45.72
File details come from the government source that posted it. Updated .