26005362-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005362
- Contract number
- 26005362
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005362) issued by the Texas Department of Motor Vehicles on October 7, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1, which appears to be a term contract.
The purchase order includes three line items totaling $402.57: 5 Dymo Labelwriter 550 Desktop Label Printers at $63.29 each, 25 Sortkwik 1.75 Oz. Fingertip Moisteners at $1.82 each, and 2 packs of Duracell Coppertop AA Alkaline Batteries at $20.31 per pack. All items are to be delivered within 3 days to Amanda Carrera at 2110 East Governors Circle in Houston, Texas 77092. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005362
Order Date: 10/7/2025
Internal Tracking No.: 0000016782
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 60530 24499871 Dymo Labelwriter 550 Desktop Label Printer (2112552) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025 Ship to Address:
Amanda Carrera 2110 East Governors Circle
HOUSTON TX 77092
MPN: 24499871-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
5 EACH 63.29 $316.45
mailto:Daphne.Free@txdmv.gov
Purchase Order PO No. 26005362
Order Date: 10/7/2025
Internal Tracking No.: 0000016782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60546 113571 Sortkwik 1.75 Oz. Fingertip Moistener, Pink (10134) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025 Ship to Address:
Amanda Carrera 2110 East Governors Circle
HOUSTON TX 77092
MPN: 113571-1855753
Manufacturer Name: LEE PRODUCTS
25 EACH 1.82 $45.50
3 45006 703715 Duracell Coppertop Aa Alkaline Battery, 20/Pack (Mn1500B20Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025 Ship to Address:
2110 East Governors Circle
HOUSTON TX 77092
MPN: 703715-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 20.31 $40.62
Total $402.57
File details come from the government source that posted it. Updated .