26025100-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025100
- Contract number
- 26025100
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025100) issued by the Texas Department of Motor Vehicles on November 6, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with shipping to be completed in Amarillo, Texas.
The purchase order covers two line items: 2 Mind Reader Monitor Stands with Paper Tray in black (at $23.88 each) and 2 Lexmark 56 Black Extra High Yield Toner Cartridges (at $376.66 each), for a total order value of $801.08. The order is placed under Contract 615-C1, which is a term contract with a 3-day delivery timeframe (scheduled for 11/10/2025). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas state agency. The items will be manufactured by EMS Mind Reader LLC and Lexmark International.
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Text version
Purchase Order PO No. 26025100
Order Date: 11/6/2025
Internal Tracking No.: 0000016928
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
5715 Canyon Dr., Building H, AMARILLO, TX 79110
NOTE TO CONTRACTOR:
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
Maxwell Brown Maxwell.Brown@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 2599042 Mind Reader Monitor Stand With Paper Tray, Meta l , B lack (Meshmonsta-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 2599042-1855753
Manufacturer Name: EMS MIND
READER LLC
2 EACH 23.88 $47.76
2 20772 24326076 Lexmark 56 Black Extra High Yield Toner Cartridge (56F1X00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 24326076-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
2 EACH 376.66 $753.32
Purchase Order PO No. 26025100
Order Date: 11/6/2025
Internal Tracking No.: 0000016928
Total $801.08
File details come from the government source that posted it. Updated .