26024977-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024977
- Contract number
- 26024977
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024977) issued by the Texas Department of Motor Vehicles on November 5, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made from Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1, with goods to be delivered to 4000 Jackson Avenue in Austin, Texas.
The purchase order includes five line items of office supplies: 10 Staples Gel Non-Skid Mouse Pads with Wrist Rest at $7.62 each, 10 Fellowes Foam Wrist Rests at $13.56 each, 5 packs of Sharpie Gel Stick Highlighters at $5.31 per pack, 3 packs of Lee Sortkwik Fingertip Moistener (1.75 oz) at $3.54 per pack, and 5 packs of Sortkwik Fingertip Moistener (0.38 oz) at $2.06 per pack. The total purchase amount is $259.27, with a standard delivery timeline of 3 days after receipt of order (ARO) and a scheduled delivery date of November 10, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024977
Order Date: 11/5/2025
Internal Tracking No.: 0000016924
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Angela Gonzalez4000 JACKSON AVENUE, AUSTIN, TX 78731
NOTE TO CONTRACTOR: Angela Gonzalez angela.gonzalez@txdmv.gov
(512) 465-4229
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 64561 24339944 Staples Gel Non-Skid Mouse Pad With Wrist Rest, Gray (79055) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 24339944-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 7.62 $76.20
2 64561 659107 Fellowes Foam Wrist Rest, Black (9178201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 659107-1855753
Manufacturer Name: FELLOWES
10 EACH 13.56 $135.60
Purchase Order PO No. 26024977
Order Date: 11/5/2025
Internal Tracking No.: 0000016924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 343884 Sharpie Gel Stick Highlighter, Bullet Tip, Assorted, 5/Pack (1803277) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 343884-1855753
Manufacturer Name: SANFORD
CORP
5 PACK 5.31 $26.55
4 60546 913154 Lee Sortkwik174; 1.75 Oz. Fingertip Moistener, Pink, 2/Pack (10132) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 913154-1855753
Manufacturer Name: LEE PRODUCTS
3 PACK 3.54 $10.62
5 60546 901561 Sortkwik 0.38 Oz. Fingertip Moistener, Pink, 3/Pack (Lee10053) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 901561-1855753
Manufacturer Name: LEE PRODUCTS
5 PACK 2.06 $10.30
Total $259.27
File details come from the government source that posted it. Updated .