26005065-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005065
- Contract number
- 26005065
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005065) issued by the Texas Department of Motor Vehicles on 10/6/2025, involving Staples Contract & Commercial LLC as the primary contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchase being tax-exempt under Texas Tax Code, Section 151.309(4). The contractor's billing address is in Framingham, Massachusetts, with shipping to an address in Austin, Texas.
The purchase order covers three line items: 30 Staples Anchor Counter Top Pens (medium point, black ink) at $2.81 each, totaling $84.30; one Dymo Labelmanager 280 Portable Label Maker at $56.35; and 30 Staples 3.5" Expanding Wallets (legal size, black) at $3.47 each, totaling $104.10. The total purchase amount is $244.75. The order is under Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt (ARO), with a specified delivery date of 10/9/2025. The items are from manufacturers Staples Brands Group and Sanford, L.P., and were ordered by a contact named Khadija Brown from the Texas Department of Motor Vehicles.
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Text version
Purchase Order PO No. 26005065
Order Date: 10/6/2025
Internal Tracking No.: 0000016768
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Khadija Brown
(713) 316-6131 2110 East Governors Circle
HOUSTON TX 77092
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 62080 650499 Staples Anchor Counter Top Pens, Medium Point, 1.0Mm, Black Ink (St31587) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025 Notes: Khadija Brown
(713) 316-6131 khadija.brown@txdmv.gov
MPN: ST31587
Manufacturer Name: STAPLES
BRANDS GROUP
30 EACH 2.81 $84.30
Purchase Order PO No. 26005065
Order Date: 10/6/2025
Internal Tracking No.: 0000016768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 758966 Dymo Labelmanager 280 Portable Label Maker (1815990) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025 Notes: Khadija Brown
(713) 316-6131 khadija.brown@txdmv.gov
MPN: 758966-1855753
Manufacturer Name: SANFORD, L.P.
1 EACH 56.35 $56.35
3 61541 815373 Staples 3.5" Expanding Wallet, Elastic Closure, Legal Size, Black (Tr10761) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025 Notes: Khadija Brown
(713) 316-6131 khadija.brown@txdmv.gov
MPN: ST10761-CC
Manufacturer Name: STAPLES
BRANDS GROUP
30 EACH 3.47 $104.10
Total $244.75
File details come from the government source that posted it. Updated .