26157386-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157386
- Contract number
- 26157386
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157386) issued by the Texas Department of Motor Vehicles on January 14, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made from Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the order to be shipped to Seberina Palomarez in San Antonio, Texas.
The purchase order covers office supplies under Contract 615-C1, including 5 dozen Bic Glide Exact Retractable Ballpoint Pens (blue ink, fine point) at $8.77 per dozen, 24 Staples Anchor Counter Top Pens (black ink, medium point) at $2.81 each, 5 packs of 3" x 5" Post-It Notes in the Floral Fantasy Collection at $4.81 per pack, and 2 packs of 3" x 3" Post-It Notes in the same collection at $12.61 per pack. The total order value is $160.56, with a delivery timeframe of 3 days after order and a scheduled delivery date of January 19, 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. 26157386
Order Date: 1/14/2026
Internal Tracking No.: 0000017215
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 62080 1148387 Bic Glide Exact Retractable Ballpoint Pen, Fine Point, Blue Ink, Dozen (Vcgn11Be) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 1148387-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
5 DOZ 8.77 $43.85
Purchase Order PO No. 26157386
Order Date: 1/14/2026
Internal Tracking No.: 0000017215
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 650499 Staples Anchor Counter Top Pen, Medium Point, Black Ink (31587-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 650499-1855753
Manufacturer Name: WORKLIFE
BRANDS
24 EACH 2.81 $67.44
3 61562 470401 Post-It Notes, 3" X 5", Floral Fantasy Collection, 100 Sheet/Pad, 5 Pads/Pack (6555Uc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 6555UC
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 4.81 $24.05
4 61562 728967 Post-It Notes, 3" X 3", Floral Fantasy Collection, 100 Sheet/Pad, 18 Pads/Pack (654-18Brcp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 654-18BRCP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 12.61 $25.22
Total $160.56
File details come from the government source that posted it. Updated .