26025363-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025363
- Contract number
- 26025363
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025363) issued by the Texas Department of Motor Vehicles on November 7, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is being made from Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, which appears to be a term contract. The shipping destination is in Austin, TX, with the specific recipient being an employee at the agency.
The purchase order comprises four line items of office supplies, including 20 sets of Avery Big Tab Insertable Dividers (at $1.12 per set), 20 Staples 9" Handle Letter Openers (at $1.16 each), 2 boxes of Staples Medium Weight Sheet Protectors (at $11.42 per box), and 5 dozen Bic Wite-Out Mini Correction Tape (at $8.97 per dozen). The total purchase amount is $113.29, with a three-day delivery window set for November 10, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025363
Order Date: 11/7/2025
Internal Tracking No.: 0000016938
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Erica Oliva562 East Wheatland Road, Duncanville, TX 75116
NOTE TO CONTRACTOR: Erica Oliva erica.oliva@txdmv.gov
(972) 478-5229 562 E Wheatland Rd Duncanville, Tx 75116
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 61539 668490 Avery Big Tab Insertable Dividers, 8- Tab, Assorted Colors (11123) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 668490-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 SET 1.12 $22.40
Purchase Order PO No. 26025363
Order Date: 11/7/2025
Internal Tracking No.: 0000016938
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 458232 Staples 9" Handle Letter Opener, Chrome (St10618-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 458232-1855753
Manufacturer Name: WORKLIFE
BRANDS
20 EACH 1.16 $23.20
3 61539 486330 Staples Medium Weight Sheet Protectors, Clear, 200/Box (10525) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 486330-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 11.42 $22.84
4 61529 24406023 Bic Wite-Out Mini Correction Tape, White, Dozen (Wotm11-Whi) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 24406023-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
5 DOZ 8.97 $44.85
Total $113.29
File details come from the government source that posted it. Updated .