26028610-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028610
- Contract number
- 26028610
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028610) issued by the Texas Department of Motor Vehicles on 12/3/2025, 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 contractor will ship the items to Lorena Ramirez at 600 W Expressway 83 in Pharr, Texas.
The purchase order covers three line items under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and delivery date of 12/8/2025: 4 packs of Staples Economy #33 Rubber Bands at $6.16 per pack (total $24.64), 4 Dri Mark Counterfeit Bill Detector Marker Pens at $3.59 each (total $14.36), and 4 Sharpie Magnum Permanent Markers with XL Chisel Tip in Black at $2.45 each (total $9.80). The total purchase order amount is $48.80, and the State of Texas is exempt from Federal Excise Taxes under this order, claiming tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028610
Order Date: 12/3/2025
Internal Tracking No.: 0000017043
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4000 JACKSON AVENUE
AUSTIN TX 78731
Lorena Ramirez
600 W EXPRESSWAY 83
PHARR, TX 78577
NOTE TO CONTRACTOR: Lorena Ramirez lorena.ramirez@txdmv.gov
(956) 784-6715 600 W Expressway 83 Pharr 78557
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 61575 808634 Staples Economy #33 Rubber Bands, 700/Pack (28619-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: ST28619/28619
Manufacturer Name: STAPLES
BRANDS GROUP
4 PACK 6.16 $24.64
Purchase Order PO No. 26028610
Order Date: 12/3/2025
Internal Tracking No.: 0000017043
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61527 450130 Dri Mark Counterfeit Bill Detector Marker Pen (351B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 351B24S
Manufacturer Name: DRI MARK
PRODUCTS
4 EACH 3.59 $14.36
3 62090 272716 Sharpie Magnum Permanent Marker, Xl Chisel Tip, Black (44001A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 44001A
Manufacturer Name: SANFORD
CORP
4 EACH 2.45 $9.80
Total $48.80
File details come from the government source that posted it. Updated .