26023663-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26023663
- Contract number
- 26023663
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023663) issued by the Texas Department of Motor Vehicles on 10/28/2025, utilizing a state contract with Staples Contract & Commercial LLC located in Framingham, Massachusetts. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Miguel Alvarez.
The purchase order covers three line items: 4 dozen Zebra Z-Grip Max Retractable Ballpoint Pens in blue ink, 4 dozen Zebra Z-Grip Max Retractable Ballpoint Pens in black ink, and 15 units of Staples Paper Packaging Tape. All items are purchased under Contract 615-C1, a term contract with a 3-day delivery period and a scheduled delivery date of 10/31/2025. The total purchase amount is $154.10, with unit prices ranging from $4.75 for the pens to $7.74 for the packaging tape. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26023663
Order Date: 10/28/2025
Internal Tracking No.: 0000016880
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Maria Vela4000 JACKSON AVENUE, AUSTIN, TX 78731
NOTE TO CONTRACTOR: Maria Vela elizabeth.vela@txdmv.gov
(512) 465-1386
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 62080 651815 Zebra Z-Grip Max Retractable Ballpoint Pen, Medium Point, Blue Ink, Dozen (22420) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 651815-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
4 DOZ 4.75 $19.00
Purchase Order PO No. 26023663
Order Date: 10/28/2025
Internal Tracking No.: 0000016880
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66578 651808 Zebra Z-Grip Max Retractable Ballpoint Pen, Medium Point, Black Ink, Dozen (22410) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 651808-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
4 DOZ 4.75 $19.00
3 64043 474613 Staples Paper Packaging Tape, 1.89" X 43.74 Yds., Brown (31391-Us) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 474613-1855753
Manufacturer Name: WORKLIFE
BRANDS
15 EACH 7.74 $116.10
Total $154.10
File details come from the government source that posted it. Updated .