26105277-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26105277
- Contract number
- 26105277
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105277) issued by the Texas Department of Motor Vehicles on 12/22/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Daphne Free. The order will be shipped to Erica Hernandez at 562 East Wheatland Road in Duncanville, TX.
The purchase order covers two line items: 8 boxes of Pendaflex 10% Recycled Heavy Duty Reinforced File Pockets (at $27.14 per box, totaling $217.12) and 2 Cosco Accu-Stamp 2 Pre-Inked Stamps in red ink (at $6.94 each, totaling $13.88). The total order value is $231.00. The contract is a term contract (615-C1) with a 3-day delivery after receipt (ARO) and a specified delivery date of 12/25/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26105277
Order Date: 12/22/2025
Internal Tracking No.: 0000017156
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
Erica Hernandez 562 East Wheatland Road Duncanville, TX 75116
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 619744 Pendaflex 10% Recycled Heavy Duty Reinforced File Pocket, 5 1/4" Expansion, Letter Size, Brown, 10/Box (C1534Ghd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025 Notes: Erica Hernandez Erica.Hernandez@Txdmv.gov 469-547-8502
MPN: C1534GHD
Manufacturer Name: ESSELTE
AMERICA
8 BOX 27.14 $217.12
Purchase Order PO No. 26105277
Order Date: 12/22/2025
Internal Tracking No.: 0000017156
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 2622595 Cosco Accu-Stamp 2 Pre-Inked S t a m p , " C o py " , R e d I n k (Cos035594) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025 Notes: Erica Hernandez Erica.Hernandez@Txdmv.gov 469-547-8502
MPN: 2622595-1855753
Manufacturer Name: COSCO IND.
INC.
2 EACH 6.94 $13.88
Total $231.00
File details come from the government source that posted it. Updated .