26214968-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26214968
- Contract number
- 26214968
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214968) issued by the State of Texas, Department of Motor Vehicles (Agency 608), on March 16, 2026. The contracting parties are Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, and the Texas Department of Motor Vehicles. The order is being billed and shipped to 4000 Jackson Avenue, Austin, Texas 78731, with Debra Unser and Sandrine Delou listed as contacts. The purchasing agent is Miguel Alvarez at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items totaling $48.28: one pack of Duracell Coppertop AA Alkaline Batteries (36-pack) at $34.78, and one box of Read Right Screenkleen Wipes (40-count) at $13.50. Both items are contracted under agreement 615-C1, designated as a term contract, with a standard delivery timeframe of 3 days and a scheduled delivery date of March 19, 2026. The order qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26214968
Order Date: 3/16/2026
Internal Tracking No.: 0000017408
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
Debra Unser
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Sandrine Delou sandrine.delou@txdmv.gov 512-465-1452
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 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
2 28718 890414 Read Right Screenkleen Wipes, 40/Box (Rrtrr1391) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026
MPN: 890414-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
1 BOX 13.50 $13.50
Purchase Order PO No. 26214968
Order Date: 3/16/2026
Internal Tracking No.: 0000017408
Total $48.28
File details come from the government source that posted it. Updated .