26005455-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005455
- Contract number
- 26005455
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Motor Vehicles through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order (PO No. 26005455) involves Staples Contract & Commercial LLC as the contractor, with a billing address in Austin, TX and a shipping address in Wichita Falls, TX. The order is being processed for the Texas Department of Motor Vehicles, specifically for Agency/CO-OP Member 608, with Daphne Free as the purchaser.
The purchase order is for Staples Bond Cash Register/POS Rolls, specifically a 1-Ply, 2 1/4" X 150' 12-Pack (MPN: 18301-CC) manufactured by TST/IMPRESO. The original order was for 1 dozen, but was revised to 2 dozen at a unit price of $23.74, resulting in a total order value of $47.48. The order is under Contract 615-C1, classified as a Term Contract, with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of October 13, 2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/28/2025 1:42 pm-Change to Line 1: Quantity has changed from: 1 to: 2
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/CO-OP Member 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 Amount
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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
MPN: 18301-CC
Manufacturer Name: TST / IMPRESO, 2 DOZ 23.74 $47.48
Total $47.48
File details come from the government source that posted it. Updated .