26026236-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026236
- Contract number
- 26026236
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026236) issued by the Texas Department of Motor Vehicles on 11/14/2025, procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, with the order to be shipped to 4000 Jackson Avenue in Austin, TX.
The purchase order is for 8 cartons of Bankers Box Stor/File Medium-Duty Quick Set-Up Storage Boxes (MPN: FEL-00789) from SP Richards (Phili Distro), with a unit price of $54.61 and a total order value of $436.88. The order is placed under Contract 615-C1, which is a term contract, with a 3-day delivery after receipt (ARO) and a specific delivery date of 11/17/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26026236
Order Date: 11/14/2025
Internal Tracking No.: 0000016963
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
4000 JACKSON AVENUE, AUSTIN, TX 78731
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 61517 FEL00789 Bankers Box Stor/File Medium-Duty Quick Set-Up Storage Boxes With Lift-Off Lid, Letter/Legal, 12/Ct (00789) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: FEL-00789
Manufacturer Name: SP Richards (Phili Distro)
8 CRTN 54.61 $436.88
Total $436.88
File details come from the government source that posted it. Updated .