26215289-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215289
- Contract number
- 26215289
- Issued by
- Texas
About this file
PO No. 26215289 Summary
This is a Purchase Order issued by the Texas Department of Motor Vehicles (Agency 608) on March 18, 2026, to Staples Contract & Commercial LLC for office supply items. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Miguel Alvarez serving as the agency purchaser. Shipment is directed to Shannon Hunter at the Abilene, Texas location, and the State of Texas claims exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items totaling $26.36: four units of Dri Mark Counterfeit Bill Detector Marker Pens (Model 351B24S) at $3.59 each for $14.36, and ten boxes of Staples Standard Staples with 1/4" leg length, 5000 per box, 2 per pack (Model ST58091-US) at $1.20 per box for $12.00. Both items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of three days, with delivery scheduled for March 23, 2026. No sales tax applies to this exempt government purchase.
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Text version
Purchase Order PO No. 26215289
Order Date: 3/18/2026
Internal Tracking No.: 0000017419
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
Shannon Hunter
4210 N. CLACK
ABILENE, TX 79601
NOTE TO CONTRACTOR: Shannon Hunter shannon.hunter@txdmv.gov
(325) 674-1015
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 61527 450130 Dri Mark Counterfeit Bill Detector Marker Pen (351B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 351B24S
Manufacturer Name: DRI MARK
PRODUCTS
4 EACH 3.59 $14.36
2 61581 24418174 Staples Standard Staples, 1/4" Leg Length, 5000/Box, 2/Pack (TR58091) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: ST58091-US
Manufacturer Name: STAPLES
BRANDS GROUP
10 BOX 1.20 $12.00
Purchase Order PO No. 26215289
Order Date: 3/18/2026
Internal Tracking No.: 0000017419
Total $26.36
File details come from the government source that posted it. Updated .