26211571-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211571
- Contract number
- 26211571
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211571) issued by the Texas Department of Motor Vehicles (Agency 608) on February 24, 2026, to Staples Contract & Commercial LLC. The order is being billed to the state agency's location in Austin, Texas, and shipped to Erin Perry at the Wichita Falls, Texas facility. The purchase is managed by purchaser Miguel Alvarez through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase covers five units of Lexmark 56F0Z00 Black Return Program Imaging Units at a unit price of $66.47 each, for a total order value of $332.35. The items are being procured under Term Contract 615-C1 with an anticipated delivery date of February 27, 2026 (3 days after order date). As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No optional renewal periods, set-asides, or other special contract terms beyond the standard term contract designation are noted in this order.
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Text version
Purchase Order PO No. 26211571
Order Date: 2/24/2026
Internal Tracking No.: 0000017352
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
Erin Perry
1601-A SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
NOTE TO CONTRACTOR: Erin Perry erin.perry@txdmv.gov
(940) 235-4819 1601 A Southwest Parkway WF 76302
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 57547 24325340 Lexmark 56F0Z00 Black Return Program Imaging Unit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/27/2026
MPN: 56F0Z00
Manufacturer Name: LEXMARK
INTERNA
5 EACH 66.47 $332.35
Total $332.35
File details come from the government source that posted it. Updated .