26239786-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239786
- Contract number
- 26239786
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239786) issued by the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, on April 6, 2026. The purchasing agent is Miguel Alvarez, and the order is being delivered to 4000 Jackson Avenue in Austin, Texas, with specific line items directed to recipients Christy Michalik and Debra Usener. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order contains three line items totaling $362.00, all sourced under Term Contract 615-C1 with a standard delivery timeframe of three days (delivery date April 9, 2026). Line 1 includes one Kensington Ergonomic Wrist Pillow Gel Mouse Pad at $11.00. Lines 2 and 3 consist of Dymo label products: 12 boxes of Dymo Labelwriter 30252 Mailing Address Labels at $15.92 per box ($191.04 total) and 12 boxes of Dymo Labelwriter 30323 Shipping Labels at $13.33 per box ($159.96 total). All items are office and shipping supplies manufactured by General Binding Corp ACCO and Sanford, L.P., respectively.
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Text version
Purchase Order PO No. 26239786
Order Date: 4/6/2026
Internal Tracking No.: 0000017471
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
Sandrine Delou
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Lines 1 & 2 go to Christy Michalik Line 3 go to Debra Usener both to the same address.
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 64561 813826 Kensington Ergonomic Wrist Pillow Gel Mouse Pad/Wrist Rest, Non- Skid Base, Black (L57822Us) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026
MPN: 813826-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 11.00 $11.00
Purchase Order PO No. 26239786
Order Date: 4/6/2026
Internal Tracking No.: 0000017471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 377179 Dymo Labelwriter 30252 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 350 Labels/Roll, 2 Rolls/Box (30252) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026
MPN: 377179-1855753
Manufacturer Name: SANFORD, L.P.
12 BOX 15.92 $191.04
3 60530 385583 Dymo Labelwriter 30323 Shipping Labels, 4" X 2-1/8", Black On White, 220 Labels/Roll (30323) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026
MPN: 385583-1855753
Manufacturer Name: SANFORD, L.P.
12 BOX 13.33 $159.96
Total $362.00
File details come from the government source that posted it. Updated .