26006163-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006163
- Contract number
- 26006163
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006163) issued by the Texas Department of Motor Vehicles on 10/13/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez as the agency purchaser. The document is associated with Contract 615-C1, which is a term contract, and the goods will be shipped to Christina Carter at 4000 Jackson Avenue in Austin, Texas.
The purchase order comprises two line items of Astrobrights colored paper: 2 reams of Re-Entry Red paper from Neenah Paper Inc, priced at $10.78 per ream, totaling $21.56; and 2 reams of Solar Yellow paper from Essendant, priced at $15.11 per ream, totaling $30.22. The total purchase amount is $51.78. Both items are 24 lbs., 8.5" X 11" colored copy paper, with a delivery timeframe of 3 days after receipt of order (ARO) and a specified delivery date of 10/16/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26006163
Order Date: 10/13/2025
Internal Tracking No.: 0000016816
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Christina Carter
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Christina Carter christina.carter1@txdmv.gov
(512) 465-1267
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 491619 Astrobrights Colored Paper, 24 Lbs., 8.5" X 11", Re-Entry Red, 500 Sheets/Ream (22551) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 22551/21558
Manufacturer Name: NEENAH PAPER
INC (NSP
2 REAM 10.78 $21.56
Purchase Order PO No. 26006163
Order Date: 10/13/2025
Internal Tracking No.: 0000016816
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 WAU22531 Astrobrights 8.5" X 11" Color Copy Paper, 24 Lbs., Solar Yellow, 500/Ream (22531) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: WAU-22531
Manufacturer Name: Essendant
2 REAM 15.11 $30.22
Total $51.78
File details come from the government source that posted it. Updated .