26005726-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005726
- Contract number
- 26005726
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005726) issued by the Texas Department of Motor Vehicles (Agency Code 608) on 10/9/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez listed as the agency purchaser. The document indicates a tax-exempt purchase under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order details six line items of office supplies under Contract 615-C1, a term contract with a 3-day delivery timeframe (ARO) and a delivery date of 10/13/2025. The items include Bic highlighters, Bic correction tape, Staples ballpoint pens, paper folders, page flags, and Post-It sticky notes from manufacturers including BIC Corporation, WorkLife Brands, and 3M Corporation. The total purchase amount is $84.34, with unit prices ranging from $0.63 to $19.45. The shipping and billing address is located in Austin, Texas, and the order will be delivered to the same address.
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Text version
Purchase Order PO No. 26005726
Order Date: 10/9/2025
Internal Tracking No.: 0000016804
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Claudia Leal
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Claudia Leal claudia.leal1@txdmv.gov
(512) 374-5396
HQ
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
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 861425 Bic Brite Liner Stick Highlighter, Chisel Tip, Assorted, 24/Pack (Bl241Ast) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 861425-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 PACK 7.87 $15.74
Order Date: 10/9/2025
Internal Tracking No.: 0000016804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 24406019 Bic Wite-Out Ez Correct Correction Tape, White, 18/Pack (Wotap18-Whi) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 24406019-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 19.45 $19.45
3 62080 2498462 Staples Ballpoint Retractable Pens, Medium Point, Blue Ink, Dozen (50794) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 2498462-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 DOZ 3.22 $9.66
4 61543 578490 Staples Smooth 2-Pocket Paper Folder, Electric Blue, 25/Box (50754/27534-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 578490-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 7.80 $15.60
5 61562 860851 Staples Stickies Page Flags, 0.5" Wide, Assorted Colors, 500/Pack (19674) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 860851-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 0.63 $3.15
Order Date: 10/9/2025
Internal Tracking No.: 0000016804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 567881 Post-It Super Sticky Notes, 3" X 5", Canary Yellow, 90 Sheets/Pad, 12 Pads/Pack (655-12Sscy) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 567881-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 10.37 $20.74
Total $84.34
File details come from the government source that posted it. Updated .