26000969-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000969
- Contract number
- 26000969
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000969) issued by the Texas Department of Motor Vehicles on 9/11/2025, 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 listed as the agency purchaser.
The purchase order is for 2 cartons of 4.63" X 6.75" Self-Sealing Bubble Mailers, manufactured by WORKLIFE BRANDS, at a unit price of $14.21 per carton, totaling $28.42. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with a specified delivery date of 9/15/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for the exclusive use of the state.
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Text version
Purchase Order PO No. 26000969
Order Date: 9/11/2025
Internal Tracking No.: 0000016665
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Kelly Hubbard
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Kelly Hubbard kelly.hubbard@txdmv.gov
(512) 465-5000
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 31067 901494 4.63" X 6.75" Self-Sealing Bubble Mailer, 000, 25/Carton (St56613B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 901494-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 CRTN 14.21 $28.42
Total $28.42
File details come from the government source that posted it. Updated .