26002565-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002565
- Contract number
- 26002565
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002565) issued by the Texas Department of Motor Vehicles on 9/19/2025, involving Staples Contract & Commercial LLC as the contractor. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Miguel Alvarez. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to 4000 Jackson Avenue in Austin, Texas.
The purchase order covers two specific items under Contract 615-C1, a term contract: 1) one set of Expo Dry Erase Markers (Fine Tip, Assorted, 12/Pack) from Sanford Corp at $9.77, and 2) four HP 147A Black Standard Yield Toner Cartridges from HP Inc. at $177.30 each, totaling $718.97. The delivery is set for 9/22/2025 with a 3-day after receipt of order (ARO) timeline. The items are being purchased for the exclusive use of the State of Texas, with a specific focus on the Texas Department of Motor Vehicles.
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Text version
Purchase Order PO No. 26002565
Order Date: 9/19/2025
Internal Tracking No.: 0000016691
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Christy Michalik
4000 JACKSON AVENUE
AUSTIN TX 78731
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
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 637904 Expo Dry Erase Markers, Fine Tip, Assorted, 12/Pack (86603) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 637904-1855753
Manufacturer Name: SANFORD
CORP
1 SET 9.77 $9.77
2 20772 24440322 Hp 147A Black Standard Yield Toner Cartridge (W1470A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 24440322-1855753
Manufacturer Name: HP INC.
4 EACH 177.30 $709.20
Total $718.97
File details come from the government source that posted it. Updated .