26026212-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026212
- Contract number
- 26026212
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026212) issued by the Texas Department of Motor Vehicles on November 14, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under contract 615-C1, with shipping to occur in Austin and El Paso, Texas.
The purchase order consists of two line items: 3 packs of Post-It Greener Notes (3" X 3", Canary Yellow) from 3M Corporation at $8.05 per pack, totaling $24.15, and 3 packs of Universal Economy Value Pack Ballpoint Pens (Medium Point, Black Ink) from Essendant at $17.96 per pack, totaling $53.88. The total order value is $78.03, with a term contract and a 3-day delivery after receipt (ARO) scheduled for November 17, 2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of office supplies.
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Text version
Purchase Order PO No. 26026212
Order Date: 11/14/2025
Internal Tracking No.: 0000016961
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
1227 LEE TREVINO , SUITE 100, EL PASO, TX
79907
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 61562 245431 Post-It174; Greener Notes, 3" X 3", Canary Yellow, 100 Sheets/Pad, 12 Pads/Pack (654-Rp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 245431-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 8.05 $24.15
2 62080 UNV15613 Universal Economy Value Pack Ballpoint Pen, Medium Point, Black Ink, 60/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: UNV-15613
Manufacturer Name: Essendant
3 PACK 17.96 $53.88
Purchase Order PO No. 26026212
Order Date: 11/14/2025
Internal Tracking No.: 0000016961
Total $78.03
File details come from the government source that posted it. Updated .