26004548-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004548
- Contract number
- 26004548
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004548) issued by the Texas Department of Motor Vehicles, specifically the Austin Regional Office, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts, with billing and shipping addresses in Austin, Texas.
The purchase order is for 2 packs of Elmer's All Purpose School Glue Sticks, 0.24 Oz., in 60-pack quantities, at a unit price of $20.23 per pack, totaling $40.46. The order is associated with Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with a specific delivery date of 10/6/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being acquired for the exclusive use of the State of Texas. The manufacturer is Elmers Products Inc., and the order is being processed for the Texas Department of Motor Vehicles - Agency 608.
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Text version
Purchase Order PO No. 26004548
Order Date: 10/1/2025
Internal Tracking No.: 0000016751
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Marie Peterson
(512) 719-6911
1001 E PARMER LANE
AUSTIN TX 78753
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 61505 100483 Elmer's All Purpose School Glue Sticks, 0.24 Oz., 60/Pack (E501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 Notes: Marie Peterson
(512) 719-6911 marie.peterson@txdmv.gov Austin Regional Office
MPN: 100483-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
2 PACK 20.23 $40.46
Total $40.46
File details come from the government source that posted it. Updated .