26001357-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001357
- Contract number
- 26001357
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001357) issued by the Texas Department of Motor Vehicles on 9/15/2025, utilizing a state contract with Staples Contract & Commercial LLC. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the contractor located in Framingham, Massachusetts and the delivery destination in Austin, Texas.
The purchase order is for two types of Zebra Sarasa Dry X20 Gel Retractable Pens under Contract 615-C1, a term contract. The first line item is for 3 dozen black ink bold point pens (MPN: 488664-1855753), and the second line item is for 2 dozen red ink medium point pens (MPN: 459797-1855753). Each dozen is priced at $9.19, resulting in a total purchase amount of $45.95. The order has a 3-day delivery after receipt (ARO) with a scheduled delivery date of 9/18/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001357
Order Date: 9/15/2025
Internal Tracking No.: 0000016670
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Maria Vela
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Maria Vela elizabeth.vela@txdmv.gov
(512) 465-1386
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 62080 488664 Zebra Sarasa Dry X20 Gel Retractable Pens, Bold Point, Black Ink, Dozen (46610) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 488664-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
3 DOZ 9.19 $27.57
Purchase Order PO No. 26001357
Order Date: 9/15/2025
Internal Tracking No.: 0000016670
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 459797 Zebra Sarasa Dry X20 Gel Retractable Pens, Medium Point, Red Ink, Dozen (46830) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 459797-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
2 DOZ 9.19 $18.38
Total $45.95
File details come from the government source that posted it. Updated .