26157060-0.pdf

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Attached to
Term TX|615-C1|10433908166|26157060
Contract number
26157060
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26157060) issued by the Texas Department of Motor Vehicles on January 12, 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, with the shipping destination set to an address in San Antonio, Texas.

The purchase order includes two line items: 4 Dataproducts Calculator Ribbons (Black/Red, R3027) from Essendant at $10.74 each, totaling $42.96, and 15 sets of Staples Better Print & Apply Label Plastic Dividers (8 tabs, assorted colors) from Worklife Brands at $3.38 per set, totaling $50.70. The total order value is $93.66, with a 3-day delivery period (ARO) and a specified delivery date of January 15, 2026. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26157060

Order Date: 1/12/2026

Internal Tracking No.: 0000017198

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

Seberina Palomarez 6909 North Loop 1604 E Suite 1199

SAN ANTONIO, TX 78247

NOTE TO CONTRACTOR: Seberina Palomarez seberina.palomarez@txdmv.gov

(210) 731-2151 6909 N Loop 1604, Suite 1199 San Antonio 78247

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 60002 DPSR3027 Dataproducts Calculator Ribbon, Black/Red (R3027) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026

MPN: DPS-R3027

Manufacturer Name: Essendant

4 EACH 10.74 $42.96

Purchase Order PO No. 26157060

Order Date: 1/12/2026

Internal Tracking No.: 0000017198

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61539 953697 Staples Better Print & Apply Label Plastic Divider, 8 Tabs, Assorted Colors, 1 Set (St23281/23281) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026

MPN: ST23281/23281

Manufacturer Name: Worklife Brands

15 SET 3.38 $50.70

Total $93.66

File details come from the government source that posted it. Updated .