26105309-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26105309
- Contract number
- 26105309
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105309) issued by the Texas Department of Motor Vehicles on 12/22/2025, utilizing a state contract with Staples Contract & Commercial LLC. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the contractor being Staples Contract & Commercial LLC from Framingham, Massachusetts, and the shipping destination in El Paso, Texas.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 3-day delivery window. The items include 3 Offistamp Ink Refills in black ink from Marking Products, Inc. (unit price $6.09) and two dozen Pentel Wow33 retractable gel pens - 4 dozen in blue ink and 4 dozen in black ink from Pentel of America Ltd (unit price $4.90 per dozen). The total purchase order value is $57.47, and the delivery date is set for 12/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105309
Order Date: 12/22/2025
Internal Tracking No.: 0000017158
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
Esteban Sanchez
1227 LEE TREVINO , SUITE 100
EL PASO, TX 79907
NOTE TO CONTRACTOR: Esteban Sanchez steve.sanchez@txdmv.gov
(915) 594-6011 1227 Lee Trevino, Suite 100.
El Paso Tx 79907
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 61577 819373 Offistamp Ink Refill, Black Ink (090724) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: 819373-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
3 EACH 6.09 $18.27
Purchase Order PO No. 26105309
Order Date: 12/22/2025
Internal Tracking No.: 0000017158
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 816145 Pentel Wow33; Retractable Gel Pens, Medium Point, Blue Ink, Dozen (K437-C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: 816145-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
4 DOZ 4.90 $19.60
3 62080 816150 Pentel Wow33; Retractable Gel Pens, Medium Point, Black Ink, Dozen (K437-A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: 816150-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
4 DOZ 4.90 $19.60
Total $57.47
File details come from the government source that posted it. Updated .