26154981-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26154981
- Contract number
- 26154981
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26154981) issued by the Texas Department of Motor Vehicles on January 7, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1, which appears to be a term contract. The purchasing agency's point of contact is Miguel Alvarez, and the shipping destination is in Houston, Texas.
The purchase order includes two line items: first, one box of Staples Gummed Currency/Coin Envelopes (2 1/2" X 4 1/4", Brown, 500/Box) from Worklife Brands at $32.37, and second, six units of Carter's Neat-Flo Black Ink Refills from Avery Products Corporation at $2.02 each, totaling $12.12. The total purchase order value is $44.49, with a delivery timeline of 3 days after receipt (ARO) and a specified delivery date of January 12, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26154981
Order Date: 1/7/2026
Internal Tracking No.: 0000017173
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
Amanda Roncancio 2110 East Governors Circle
HOUSTON, TX 77092
NOTE TO CONTRACTOR: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115 2110 East Governors Circle Houston 77092
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 31024 535070 S t a p l e s 1 7 4 ; G u m m e d 3 Currency/Coin Envelope, 2 1/2" X 4 1/4", Brown, 500/Box (St19847-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 535070-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 32.37 $32.37
Purchase Order PO No. 26154981
Order Date: 1/7/2026
Internal Tracking No.: 0000017173
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 166793 Carter's Neat-Flo Ink Refill, Black Ink (21448) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 166793-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 EACH 2.02 $12.12
Total $44.49
File details come from the government source that posted it. Updated .