26026971-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026971
- Contract number
- 26026971
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026971) issued by the Texas Department of Motor Vehicles on 11/19/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is associated with Contract 615-C1, and involves shipping to the Houston Regional Office at 2110 East Governors Circle, Houston, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Miguel Alvarez listed as the agency purchaser.
The purchase order includes three line items: 3 Canon Mp25Dv-3 12-Digit Desktop Printing Calculators (gray) at $79.29 each, totaling $237.87; 2 packs of Duracell Coppertop AA Alkaline Batteries (36/pack) at $34.78 per pack, totaling $69.56; and 24 Staples Carbonless Paper Rolls (2-1/4" X 100') at $1.20 per roll, totaling $28.80. The total order amount is $336.23, with a 3-day anticipated delivery timeframe (delivery date of 11/24/2025). The State of Texas claims exemption from federal excise taxes, and the purchase is made under a term contract with specific manufacturer details provided for each item.
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Text version
Purchase Order PO No. 26026971
Order Date: 11/19/2025
Internal Tracking No.: 0000016995
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
KHADIJA BROWN2110 East Governors Circle, HOUSTON, TX 77092
NOTE TO CONTRACTOR: Khadija Brown Khadijabrown@txdmv.gov
(713) 316-6131 2110 East Governors Circle Houston Regional Office
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 60017 322834 Canon Mp25Dv-3 2202C001 12-Digit Desktop Printing Calculator, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 322834-1855753
Manufacturer Name: CANON USA
3 EACH 79.29 $237.87
2 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 34.78 $69.56
Purchase Order PO No. 26026971
Order Date: 11/19/2025
Internal Tracking No.: 0000016995
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61504 531228 Staples Carbonless Paper Roll, 2-1/4" X 100', Each (27124/) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 531228-1855753
Manufacturer Name: TST/IMPRESO, INC
24 ROLL 1.20 $28.80
Total $336.23
File details come from the government source that posted it. Updated .