26024751-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024751
- Contract number
- 26024751
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024751) issued by the Texas Department of Motor Vehicles on 11/4/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the goods will be shipped to and billed to an address in Austin, Texas.
The purchase order includes two line items: 5 packs of Post-It Arrow Flags (MPN: 684ARR2) from 3M Corporation at $1.72 per pack, totaling $8.60, and 1 Fellowes Plushtouch Wrist Rest with Microban in black (MPN: 934806) at $17.64. Both items are under Contract 615-C1, a term contract with a 3-day delivery window (ARO), and the total purchase amount is $26.24. 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. 26024751
Order Date: 11/4/2025
Internal Tracking No.: 0000016916
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Debra Unser4000 JACKSON AVENUE, AUSTIN, TX 78731
NOTE TO CONTRACTOR: Sandrine Delou sandrine.delou@txdmv.gov 512-465-1452
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 61562 379415 Post-It Arrow Flags, .47" Wide, Assorted Colors, 100 Flags/Pack (684-Arr2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 684ARR2
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 1.72 $8.60
2 64561 934806 Fellowes Plushtouch Wrist Rest With Microban, Black (9252101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 934806-1855753
Manufacturer Name: FELLOWES
1 EACH 17.64 $17.64
Purchase Order PO No. 26024751
Order Date: 11/4/2025
Internal Tracking No.: 0000016916
Total $26.24
File details come from the government source that posted it. Updated .