26223783-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26223783
- Contract number
- 26223783
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26223783) issued on March 25, 2026, by the Texas Department of Motor Vehicles (Agency 608) to Staples Contract & Commercial LLC. The order was placed by Miguel Alvarez, the agency purchaser, with the bill-to address at 4000 Jackson Avenue, Austin, TX 78731, and the ship-to address for contact Cynthia Cortinas at 602 N. Staples Street, Suite 130, Corpus Christi, TX 78401. The State of Texas is exempt from federal excise taxes and state sales taxes as a political subdivision under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $88.08, both sourced under Term Contract 615-C1 with a three-day delivery window (delivery date March 30, 2026). Line 1 specifies two dozen Staples Bond Cash Register/POS Rolls (1-ply, 2 1/4" x 150', 12/pack, MPN 18301-CC) at $23.74 per dozen for an extended price of $47.48. Line 2 specifies four packs of Ultra Duster Industrial Strength Compressed Air Duster Cleaner (10 oz. per unit, MPN 24401449-1855753) at $10.15 per pack for an extended price of $40.60. Both items are office supplies with standard delivery timeframes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26223783
Order Date: 3/25/2026
Internal Tracking No.: 0000017453
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
Cynthia Cortinas 602 N. Staples Street Suite 130
CORPUS CHRISTI, TX 78401
NOTE TO CONTRACTOR: Cynthia Cortinas cynthia.cortinas@txdmv.gov
(361) 808-3912 602 N. Staples Street Corpus Christi 78401
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 492005 Staples Bond Cash Register/POS Rolls, 1-Ply, 2 1/4" x 150', 12/Pack
(18301-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: 18301-CC
Manufacturer Name: TST / IMPRESO, 2 DOZ 23.74 $47.48
Purchase Order PO No. 26223783
Order Date: 3/25/2026
Internal Tracking No.: 0000017453
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28718 24401449 Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 Oz., 4/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: 24401449-1855753
Manufacturer Name: AW PRODUCT
SALES & MARKETING, INC.
4 PACK 10.15 $40.60
Total $88.08
File details come from the government source that posted it. Updated .