26072886-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26072886
- Contract number
- 26072886
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26072886) issued by the Texas Department of Motor Vehicles on 12/17/2025, involving 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 Erin Perry at 1601-A Southwest Parkway in Wichita Falls, TX.
The purchase order covers two line items: 4 packs of Swingline Standard 1/4" Length Standard Staples (3 boxes per pack) at $5.94 per pack, totaling $23.76, and 4 units of 2000 Plus Self-Inking Ink Refills in Black at $3.69 each, totaling $14.76. The total order value is $38.52. The items are purchased under Contract 615-C1, which is a term contract with a delivery period of 3 days after receipt (ARO), with a specified delivery date of 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26072886
Order Date: 12/17/2025
Internal Tracking No.: 0000017134
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
Erin Perry
1601-A SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
NOTE TO CONTRACTOR: Erin Perry erin.perry@txdmv.gov
(940) 235-4819 1601 A Southwest Parkway Wichita Falls TX 76302
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 (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 514170 Swingline Standard 1/4" Length Standard Staples, Full Strip, 5000/Box, 3 Boxes (S7035104) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 514170-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
4 PACK 5.94 $23.76
Purchase Order PO No. 26072886
Order Date: 12/17/2025
Internal Tracking No.: 0000017134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 COS032962 2000 Plus Self-Inking Ink Refills, Black Ink (032962) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: COS-032962
Manufacturer Name: Essendant
4 EACH 3.69 $14.76
Total $38.52
File details come from the government source that posted it. Updated .