26026385-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026385
- Contract number
- 26026385
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026385) issued by the Texas Department of Motor Vehicles on 11/16/2025, with Staples Contract & Commercial LLC as the contractor. The order is placed under Contract 615-C1, a term contract, and will be shipped to Julie Payne at 3901 E Highway 80, Odessa, TX. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez listed as the agency purchaser.
The purchase order includes six line items of office supplies and printer consumables: Staples Anchor Counter Top Pens, Uni-Ball 207 Needle Retractable Gel Pens, Bic Velocity Retractable Ballpoint Pens, Lexmark 56F0Z00 Black Return Program Imaging Unit, Lexmark 56 Black Ultra High Yield Toner Cartridge, and Ultra Duster Industrial Strength Compressed Air Duster Cleaner. The total order value is $1,011.79, with delivery scheduled for 11/19/2025 and a 3-day ARO (After Receipt of Order) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026385
Order Date: 11/16/2025
Internal Tracking No.: 0000016970
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Julie Payne3901 E HIGHWAY 80, ODESSA, TX 79761
NOTE TO CONTRACTOR: Julie Payne julie.payne@txdmv.gov
(432) 276-4411
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 62080 650499 Staples Anchor Counter Top Pen, Medium Point, Black Ink (31587-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/19/2025
MPN: 650499-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 EACH 2.81 $14.05
2 62080 752346 Uni-Ball 207 Needle Retractable Gel Pens, Medium Point, 0.7Mm, Blue Ink, Dozen (1736098) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/19/2025
MPN: 1736098
Manufacturer Name: UNI-BALL
CORPORATION
2 DOZ 10.32 $20.64
Purchase Order PO No. 26026385
Order Date: 11/16/2025
Internal Tracking No.: 0000016970
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 68044 431464 Bic Velocity Retractable Ballpoint Pens, Medium Point, Blue Ink, Dozen (16263/Vlg11Bl) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/19/2025
MPN: VLG11-BLU
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 DOZ 6.67 $6.67
4 57547 24325340 Lexmark 56F0Z00 Black Return Program Imaging Unit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/19/2025
MPN: 24325340-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
3 EACH 66.47 $199.41
5 20772 24326077 Lexmark 56 Black Ultra High Yield Toner Cartridge, Prints Up To 25,000 Pages (56F1U00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/19/2025
MPN: 56F1U00
Manufacturer Name: LEXMARK
INTERNATIONAL
3 EACH 250.24 $750.72
6 28718 24401449 Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 Oz., 4/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/19/2025
MPN: 24401449-1855753
Manufacturer Name: AW PRODUCT
SALES & MARKETING, INC.
2 PACK 10.15 $20.30
Total $1,011.79
File details come from the government source that posted it. Updated .