26003941-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003941
- Contract number
- 26003941
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003941) issued by the Texas Department of Motor Vehicles on September 29, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, which appears to be a term contract. The order will be shipped to Amanda Roncancio in Houston, TX, and the agency purchaser is Miguel Alvarez.
The purchase order includes seven line items of office supplies and equipment, totaling $628.40. Items include 19 blue 7-gallon recycling containers, 19 black ink pens, 22 black metal pencil holders, 8 packs of paper clips, 8 packs of rubber bands, 1 gray 32-gallon trash can, and 23 gray 10.25-gallon indoor trash cans. The order leverages a term contract with a 3-day delivery timeline, set to be delivered by October 2, 2025. Manufacturers include WorkLife Brands, OP Products, General Binding Corp ACCO, and Newell Brands Distribution. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003941
Order Date: 9/29/2025
Internal Tracking No.: 0000016722
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Amanda Roncancio 2110 East Governors Circle
HOUSTON TX 77092
NOTE TO CONTRACTOR: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115 2110 East Governors Circle Houston 77092
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 61595 266429 Coastwide Professional Plastic Indoor Recycling Container Without Lid, Blue Soft Molded Plastic, 7 Gallon (Cw56432) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 266429-1855753
Manufacturer Name: WORKLIFE
BRANDS
19 EACH 4.84 $91.96
Order Date: 9/29/2025
Internal Tracking No.: 0000016722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 650499 Staples Anchor Counter Top Pen, Medium Point, Black Ink (31587-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 650499-1855753
Manufacturer Name: WORKLIFE
BRANDS
19 EACH 2.81 $53.39
3 62010 829037 Artistic Urban Collection Pencil Holder, Black Metal (Art20005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 829037-1855753
Manufacturer Name: OP PRODUCTS
22 EACH 3.99 $87.78
4 61569 472498 Staples174; Paper Clips, Nonskid, 1,000/Pack (A7026599A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 472498-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
8 PACK 4.65 $37.20
5 61575 808659 Staples Economy Rubber Bands, 64, 1 Lb. Bag, 380/Pack (28618-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 808659-1855753
Manufacturer Name: WORKLIFE
BRANDS
8 PACK 6.16 $49.28
6 61595 2625784 Coastwide Professional Plastic Trash Can With No Lid, Gray, 32 Gal.
(Cw50716) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 2625784-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 27.73 $27.73
Order Date: 9/29/2025
Internal Tracking No.: 0000016722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61595 488311 Rubbermaid Indoor Trash Can W/ No Lid, Gray Plastic, 10.25 Gal.
(Fg295700Gray) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 488311-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
23 EACH 12.22 $281.06
Total $628.40
File details come from the government source that posted it. Updated .