26004221-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004221
- Contract number
- 26004221
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004221) issued by the Texas Department of Motor Vehicles on 9/30/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the order to be shipped to an address in Houston, Texas.
The purchase order covers two line items: 10 Swingline Desk Staplers (black, 60-sheet capacity) at $24.68 each, totaling $246.80, and 10 Kensington Smartfit Spin2 Adjustable Monitor Stands (black) at $57.35 each, totaling $573.50. The total purchase order amount is $820.30. The items are purchased under Contract 615-C1, a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a scheduled delivery date of 10/3/2025. The manufacturer for both items is General Binding Corp ACCO. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26004221
Order Date: 9/30/2025
Internal Tracking No.: 0000016737
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 61560 854548 Swingline Desk Stapler, 60 Sheet Capacity, Black (77701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/3/2025
MPN: 854548-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
10 EACH 24.68 $246.80
Purchase Order PO No. 26004221
Order Date: 9/30/2025
Internal Tracking No.: 0000016737
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78543 2721765 Kensington Smartfit Spin2 Adjustable Monitor Stand, Black (52787) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/3/2025
MPN: 2721765-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
10 EACH 57.35 $573.50
Total $820.30
File details come from the government source that posted it. Updated .