26208977-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26208977
- Contract number
- 26208977
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208977) issued by the Texas Department of Motor Vehicles (Agency 608) on February 5, 2026, for procurement from Staples Contract & Commercial LLC, a commercial office supplies vendor. The order was placed by Miguel Alvarez, the agency purchaser, with delivery directed to Amanda Porter Brown at the Texas Department of Motor Vehicles facility located at 5715 Canyon Drive, Building H, Amarillo, Texas. The transaction is exempt from Texas sales tax under the state's tax exemption provisions for purchases by governmental entities.
The purchase order contains three line items totaling $225.08. Line 1 specifies one dozen Staples Recycled Bond Cash Register/POS Rolls (1-Ply, 2 1/4" x 130', 12/Carton) at $19.31; Line 2 orders three units of Lexmark 56F0Z00 Black Return Program Imaging Units at $66.47 each for a subtotal of $199.41; and Line 3 requests six rolls of Highland Transparent Clear Tape (0.75" x 36 yards) at $1.06 per roll for a subtotal of $6.36. All items are sourced under Contract 615-C1, a term contract with Staples, and are scheduled for delivery within three days (delivery date February 9, 2026).
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Text version
Purchase Order PO No. 26208977
Order Date: 2/5/2026
Internal Tracking No.: 0000017304
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 Porter Brown 5715 Canyon Dr., Building H
AMARILLO, TX 79110
NOTE TO CONTRACTOR: Amanda Potter Brown amanda.porterbrown@txdmv.gov
(806) 467-3611 5715 Canyon Dr Bldg. H Amarillo 79110
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 61504 176511 Staples Recycled Bond Cash Register/POS Rolls, 1-Ply, 2 1/4" x 130', 12/Carton (18237-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 18237-CC
Manufacturer Name: TST / IMPRESO, 1 DOZ 19.31 $19.31
Purchase Order PO No. 26208977
Order Date: 2/5/2026
Internal Tracking No.: 0000017304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 24325340 Lexmark 56F0Z00 Black Return Program Imaging Unit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 56F0Z00
Manufacturer Name: LEXMARK
INTERNA
3 EACH 66.47 $199.41
3 61588 MMM59103412
Highland Transparent Clear Tape, 0.75" x 36 yds., 1" Core, Transparent (5910341296) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: MMM-5910341296
Manufacturer Name: Essendant
6 ROLL 1.06 $6.36
Total $225.08
File details come from the government source that posted it. Updated .