26005280-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005280
- Contract number
- 26005280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005280) issued by the Texas Department of Motor Vehicles on 10/7/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Richard Oballo. The purchase will be shipped to two Texas locations: 4000 Jackson Avenue in Austin and 4549 W Loop 281 in Longview.
The purchase order covers office supplies under Contract 615-C1, a term contract, with a total order value of $43.42. The items include 6 dozen Bic Cristal Ballpoint Pens (blue, medium point) at $12.90, 4 dozen Zebra Z-Grip Max Retractable Ballpoint Pens (blue, medium point) at $19.00, one blue ink Offistamp Ink Refill at $5.43, and one black ink Offistamp Ink Refill at $6.09. All items are set for delivery on 10/10/2025 with a 3-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005280
Order Date: 10/7/2025
Internal Tracking No.: 0000016777
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
4549 W LOOP 281
LONGVIEW TX 75604
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
Richard Oballo richard.oballo@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 123836 Bic Cristal Ballpoint Pens, Medium Po i n t , B l u e I n k , D o z e n (10126/Ms11Bl) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025 Notes: Maria Guevara Maria.Guevara@txdmv.gov
(903) 237-2811
MPN: 123836-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
6 DOZ 2.15 $12.90
Purchase Order PO No. 26005280
Order Date: 10/7/2025
Internal Tracking No.: 0000016777
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 651815 Zebra Z-Grip Max Retractable Ballpoint Pen, Medium Point, 1.0Mm, Blue Ink, Dozen (22420) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025 Notes: Maria Guevara Maria.Guevara@txdmv.gov
(903) 237-2811
MPN: 22420
Manufacturer Name: ZEBRA PEN
CORPORATION
4 DOZ 4.75 $19.00
3 61577 321838 Offistamp Ink Refill, Blue Ink (034518) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025 Notes: Maria Guevara Maria.Guevara@txdmv.gov
(903) 237-2811
MPN: 321838-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
1 EACH 5.43 $5.43
4 61577 819373 Offistamp Ink Refill, Black Ink (090724) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025 Notes: Maria Guevara Maria.Guevara@txdmv.gov
(903) 237-2811
MPN: 819373-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
1 EACH 6.09 $6.09
Total $43.42
File details come from the government source that posted it. Updated .