26026660-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26026660
- Contract number
- 26026660
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26026660) issued by the Texas Department of Motor Vehicles on 11/18/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez listed as the agency purchaser. The shipping destination is in Austin, TX, with the contact person being Yazmin Hernandez from Fort Worth, TX.
The purchase order covers three office supply items under Contract 615-C1, a term contract: 5 Artistic Edge Metal Pen Holders in white from Essendant at $5.83 each, 5 Scotch Permanent Double Sided Tape Refills from 3M Corporation at $4.80 each, and 10 Mead Spiral 3-Subject Notebooks in assorted colors from ACCO BRANDS at $2.63 each. The total purchase amount is $79.45, with a 3-day delivery timeframe set for 11/21/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these items being secured for exclusive state use.
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Text version
Purchase Order PO No. 26026660
Order Date: 11/18/2025
Internal Tracking No.: 0000016986
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Yazmin Hernandez2425 GRAVEL DRIVE, FORT WORTH, TX 76118
NOTE TO CONTRACTOR: Yazmin Hernandez yazmin.hernandez@txdmv.gov
(817) 285-1514 2425 Gravel Drive Fort worth Tx 76118
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 78545 AOPART20005
WH
Artistic Edge Metal Pen Holder, White () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: AOP-ART20005WH
Manufacturer Name: Essendant
5 EACH 5.83 $29.15
2 61588 130518 Scotch174; Permanent Double Sided Tape Refill, 1/2" X 36 Yds. 3" Core, 1 Roll (665-121296) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 130518-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 EACH 4.80 $24.00
Purchase Order PO No. 26026660
Order Date: 11/18/2025
Internal Tracking No.: 0000016986
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 68052 294322 Mead Spiral 3-Subject Notebooks, 8.5" X 11", College Ruled, 120 Sheets, Assorted Colors, Each (06710) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 294322-1855753
Manufacturer Name: ACCO BRANDS
10 EACH 2.63 $26.30
Total $79.45
File details come from the government source that posted it. Updated .