26003418-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003418
- Contract number
- 26003418
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003418) issued by the Texas Department of Motor Vehicles on September 25, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1, with the shipping address set to Lorena Ramirez in Pharr, Texas.
The purchase order covers two office supply items: 4 packs of Staples Economy Rubber Bands (33, 1 Lb. Bag, 820/Pack) at $6.16 per pack, totaling $24.64, and 2 packs of Avery Easy Peel Inkjet Address Labels (1" X 4", White, 20 Labels/Sheet, 25 Sheets/Pack) at $7.95 per pack, totaling $15.90. The total order value is $40.54. The contract is a term contract with a 3-day delivery after receipt (ARO), with the specified delivery date of September 29, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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. 26003418
Order Date: 9/25/2025
Internal Tracking No.: 0000016709
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Lorena Ramirez
600 W EXPRESSWAY 83
PHARR TX 78577
NOTE TO CONTRACTOR: Lorena Ramirez lorena.ramirez@txdmv.gov
(956) 784-6715
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 808634 Staples Economy Rubber Bands, 33, 1 Lb. Bag, 820/Pack (28619-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 808634-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 PACK 6.16 $24.64
Purchase Order PO No. 26003418
Order Date: 9/25/2025
Internal Tracking No.: 0000016709
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 472951 Avery Easy Peel Inkjet Address Labels, 1" X 4", White , 20 Labels/Sheet, 25 Sheets/Pack, 500 Labels/Pack (8161) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 472951-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 7.95 $15.90
Total $40.54
File details come from the government source that posted it. Updated .