26028095-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028095
- Contract number
- 26028095
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028095) issued by the Texas Department of Motor Vehicles on 11/26/2025, 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 as the agency purchaser. The order will be shipped to 4000 Jackson Avenue in Austin, TX, with the primary contact being Michelle Bryant from the Texas DMV.
The purchase order includes two line items: 3 boxes of Avery Easy Peel Laser Address Labels (1" X 2-5/8", white, 30 labels/sheet) at $26.44 per box, totaling $79.32, and 10 packs of Duck HD Clear Heavy Duty Packing Tape (1.88" X 109.3 yards) at $32.23 per pack, totaling $322.30. The total order value is $401.62. The items are purchased under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after order (ARO) and a specified delivery date of 12/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028095
Order Date: 11/26/2025
Internal Tracking No.: 0000017027
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4000 JACKSON AVENUE
AUSTIN TX 78731
Michelle Bryant4000 JACKSON AVENUE, AUSTIN, TX 78731
NOTE TO CONTRACTOR: Michelle Bryant michelle.bryant@txdmv.gov
(512) 465-5632
HQ
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 61560 209882 Avery Easy Peel Laser Address Labels, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheets/Box, 3000 Labels/Box (5160) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/1/2025
MPN: 209882-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 BOX 26.44 $79.32
Purchase Order PO No. 26028095
Order Date: 11/26/2025
Internal Tracking No.: 0000017027
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 427844 Duck Hd Clear Heavy Duty Packing Tape, 1.88" X 109.3 Yds., Clear, 6/Pack (299016) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/1/2025
MPN: 427844-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
10 PACK 32.23 $322.30
Total $401.62
File details come from the government source that posted it. Updated .