26005455-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005455
- Contract number
- 26005455
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005455) issued by the Texas Department of Motor Vehicles, dated 10/8/2025, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the purchase to be shipped to Erin Perry in Wichita Falls, Texas.
The purchase order is for one dozen Staples Bond Cash Register/POS Rolls, specifically 1-Ply, 2 1/4" X 150' rolls in a 12-pack, with the manufacturer being TST/IMPRESO. The unit price is $23.74, totaling $23.74 for the order. The purchase is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt (ARO), with the specified delivery date of 10/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26005455-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005455
Order Date: 10/8/2025
Internal Tracking No.: 0000016791
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Erin Perry
(940) 235-4819
1601-A SOUTHWEST PARKWAY
WICHITA FALLS TX 76302
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 61504 492005 Staples Bond Cash Register/Pos Rolls, 1-Ply, 2 1/4" X 150', 12/Pack (18301-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 18301-CC
Manufacturer Name: TST / IMPRESO, 1 DOZ 23.74 $23.74
Total $23.74
File details come from the government source that posted it. Updated .