26063772-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063772
- Contract number
- 26063772
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063772) issued by the Texas Department of Motor Vehicles on 12/10/2025, utilizing a contract with Staples Contract & Commercial LLC. The purchasing agency is located in Austin, TX, and the contractor is based in Framingham, MA. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Maxwell Brown.
The purchase order consists of two line items: 2 packs of Duracell Coppertop AA Alkaline Batteries (36/pack) at $34.78 per pack, totaling $69.56, and 30 Nudell EZ Mount Plastic Certificate Frames in black at $4.56 each, totaling $136.80. The total order value is $206.36. The items are purchased under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days and a specified delivery date of 12/15/2025. 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. 26063772
Order Date: 12/10/2025
Internal Tracking No.: 0000017099
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
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR:
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
Maxwell Brown Maxwell.Brown@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 34.78 $69.56
2 78543 719484 Nudell Ez Mount Plastic Certificate Frame, Black (11880) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 719484-1855753
Manufacturer Name: ADVANTUS DBA
ARTISTIC
30 EACH 4.56 $136.80
Purchase Order PO No. 26063772
Order Date: 12/10/2025
Internal Tracking No.: 0000017099
Total $206.36
File details come from the government source that posted it. Updated .