26241279-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241279
- Contract number
- 26241279
- Issued by
- Texas
About this file
This Purchase Order No. 26241279, dated April 16, 2026, is issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Miguel Alvarez of the Texas DMV, with billing directed to 4000 Jackson Avenue in Austin, Texas, and shipment to Erin Perry at 1601-A Southwest Parkway in Wichita Falls, Texas.
The purchase order covers Staples Bond Cash Register/POS Rolls (1-Ply, 2 1/4" x 150', 12-pack, Model 18301-CC) manufactured by TST/IMPRESO under Contract 615-C1, a term contract. The order quantity is 2 dozen at a unit price of $23.74 per dozen, for an extended price of $47.48. The expected delivery date is April 20, 2026, with a 3-day ARO (After Receipt of Order) standard. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26241279
Order Date: 4/16/2026
Internal Tracking No.: 0000017512
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
Erin Perry Erin Perry
(940) 235-4819
1601-A SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
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 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: 4/20/2026
MPN: 18301-CC
Manufacturer Name: TST / IMPRESO, 2 DOZ 23.74 $47.48
Total $47.48
File details come from the government source that posted it. Updated .