26004484-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004484
- Contract number
- 26004484
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004484) issued by the Texas Department of Motor Vehicles on 10/1/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Daphne Free from the Texas Department of Motor Vehicles - 608 office.
The purchase order is for 3 Lexmark 56 Black Extra High Yield Toner Cartridges (56F1X00), with each unit priced at $376.66, totaling $1,129.98. The order is made under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt (ARO) and a specified delivery date of 10/6/2025. The toner cartridges will be shipped to the Amarillo Regional Office, with the manufacturer being Lexmark International. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004484
Order Date: 10/1/2025
Internal Tracking No.: 0000016743
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Amanda Porter- Brown
(806) 467-3611 5715 Canyon Dr., Building H
AMARILLO TX 79110
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24326076 Lexmark 56 Black Extra High Yield Toner Cartridge (56F1X00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 Notes: Amanda Porter- Brown
(806) 467-3611 amanda.porterbrown@txdmv.gov Amarillo Regional Office
MPN: 24326076-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
3 EACH 376.66 $1,129.98
Total $1,129.98
File details come from the government source that posted it. Updated .