26146427-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146427
- Contract number
- 26146427
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146427) issued by the Texas Department of Motor Vehicles (TxDMV) on January 6, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is ordering from Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1, which appears to be a term contract.
The purchase order consists of two line items: 3 bundles of 1/2" Bubble Roll (24" X 250', 2/Bundle) manufactured by Pregis Innovative at $46.70 per bundle, totaling $140.10, and 1 pack of Duck HD Clear Heavy Duty Packing Tape (1.88" X 54.6 Yds., 24/Pack) manufactured by Shurtech Brands at $77.58. The total purchase order amount is $217.68, with a quick 3-day delivery timeframe (anticipated delivery on 1/9/2026). 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. 26146427
Order Date: 1/6/2026
Internal Tracking No.: 0000017169
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
Timothy Baylor
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Tim Baylor timothy.baylor@txdmv.gov
(512) 465-3335
HQ
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 64043 687412 1/2" Bubble Roll, 24" X 250', 2/Bundle (St53948) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: ST53948
Manufacturer Name: PREGIS
INNOVATIVE
3 BNDL 46.70 $140.10
Purchase Order PO No. 26146427
Order Date: 1/6/2026
Internal Tracking No.: 0000017169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 427834 Duck Hd Clear Heavy Duty Packing Tape, 1.88" X 54.6 Yds., Clear, 24/Pack (393730) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 393730
Manufacturer Name: SHURTECH
BRANDS
1 PACK 77.58 $77.58
Total $217.68
File details come from the government source that posted it. Updated .