26211200-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26211200
- Contract number
- 26211200
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211200) issued by the Texas Department of Motor Vehicles (Agency 608) on February 23, 2026, to Staples Contract & Commercial LLC. The order was placed by Miguel Alvarez, with Khadija Brown designated as the receiving contact. The purchase is governed by Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being purchased for exclusive use by the State of Texas.
The purchase order encompasses two line items of office supplies to be delivered by February 26, 2026 (3 days ARO). Line 1 specifies 15 units of Smead Side Opening Pressboard Report Covers with prong fasteners in letter size, black (MPN: SMD-81151, manufactured by Essendant) at $3.83 per unit for an extended price of $57.45. Line 2 specifies 5 boxes of Alliance Rubber Advantage Multi-Purpose #33 Rubber Bands, 3.5" x 0.125" in natural crepe, 600 per pack (MPN: 26335, manufactured by Alliance Rubber) at $4.12 per box for an extended price of $20.60. The total order value is $78.05.
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Text version
Purchase Order PO No. 26211200
Order Date: 2/23/2026
Internal Tracking No.: 0000017349
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
KHADIJA BROWN
2110 East Governors Circle
HOUSTON, TX 77092
NOTE TO CONTRACTOR: Khadija Brown khadija.brown@txdmv.gov
(713) 316-6131 2110 East Governors Circle Houston Tx 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 61531 SMD81151 Smead Side Opening Pressboard Report Cover, Prong Fastener, Letter, , Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/26/2026
MPN: SMD-81151
Manufacturer Name: Essendant
15 EACH 3.83 $57.45
Purchase Order PO No. 26211200
Order Date: 2/23/2026
Internal Tracking No.: 0000017349
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 112664 Alliance Rubber Advantage Multi- Purpose #33 Rubber Bands, 3.5" x 0.125", Natural Crepe, 600/Pack (26335) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/26/2026
MPN: 26335
Manufacturer Name: ALLIANCE
RUBBER
5 BOX 4.12 $20.60
Total $78.05
File details come from the government source that posted it. Updated .