26002913-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002913
- Contract number
- 26002913
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002913) issued by the Texas Department of Motor Vehicles on 9/23/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Miguel Alvarez as the agency purchaser. The contractor will ship the goods to Khadija Brown at the Houston Regional Office located at 2110 East Governors Circle in Houston, TX.
The purchase order is for 10 boxes of Sterling Multi-Purpose Rubber Bands (33, 850/Box) manufactured by Alliance Rubber, with a unit price of $4.96 per box, totaling $49.60. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), specifically scheduled for delivery on 9/26/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26002913
Order Date: 9/23/2025
Internal Tracking No.: 0000016701
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
KHADIJA BROWN
2110 East Governors Circle
HOUSTON TX 77092
NOTE TO CONTRACTOR: Khadija Brown Khadijabrown@txdmv.gov
(713) 316-6131 2110 East Governors Circle Houston Regional Office
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 515866 Sterling Multi-Purpose Rubber Bands, 33, 850/Box (24335) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 515866-1855753
Manufacturer Name: ALLIANCE
RUBBER
10 BOX 4.96 $49.60
Total $49.60
File details come from the government source that posted it. Updated .