26240779-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240779
- Contract number
- 26240779
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240779) was issued on April 13, 2026, by 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, a commercial supplier based in Framingham, Massachusetts. The purchasing agent is Miguel Alvarez of the Texas Department of Motor Vehicles. Billing is directed to 4000 Jackson Avenue in Austin, Texas, with shipment to Julie Payne at 3901 E Highway 80 in Odessa, Texas.
The purchase order covers four line items totaling $53.20, all sourced under Contract 615-C1, a term contract. The items include: one Rubbermaid Commercial Products 25"H X 11"W wet floor sign ($15.67); one dozen BIC Gel-ocity retractable gel pens, medium point, blue ink ($6.85); two Staples Ez Mount 8.5" X 11" plastic picture frames in black ($21.92); and two packs of Smead poly tabs, 1/5-cut tab, clear, 25 per pack ($8.76). All items have a delivery timeframe of three days with a scheduled delivery date of April 16, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26240779
Order Date: 4/13/2026
Internal Tracking No.: 0000017499
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
Julie Payne
3901 E HIGHWAY 80
ODESSA, TX 79761
NOTE TO CONTRACTOR:
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 80176 597310 Rubbermaid Commercial Products 25"H X 11"W Wet Floor Sign, Each (Fg611277Yel) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: 597310-1855753
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
1 EACH 15.67 $15.67
2 62080 495366 BIC Gel-ocity Retractable Original Gel Pens, Medium Point, 0.7 mm, Blue Ink, 12/Pack (31564/RLC11) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: RLC11-BLU
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 DOZ 6.85 $6.85
Purchase Order PO No. 26240779
Order Date: 4/13/2026
Internal Tracking No.: 0000017499
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78543 810896 Staples Ez Mount 8.5" X 11" Plastic Picture Frames, Black (18393/53128) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: 810896-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 10.96 $21.92
4 61539 SMD64600 Smead Poly Tabs, 1/5-Cut Tab, Clear, 25/Pack (64600) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: SMD-64600
Manufacturer Name: Essendant
2 PACK 4.38 $8.76
Total $53.20
File details come from the government source that posted it. Updated .