26245432-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26245432
- Contract number
- 26245432
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245432) issued on April 27, 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, located at 500 Staples Drive, Framingham, MA 01702. The purchasing agent is Miguel Alvarez of the Texas Department of Motor Vehicles, and the goods are being shipped to Maria Guevara at 4549 W Loop 281, Longview, TX 75604, with billing to 4000 Jackson Avenue, Austin, TX 78731.
The purchase order comprises two line items under Contract 615-C1 (Term Contract): ten dozen BIC Cristal Ballpoint Pens, Medium Point, Blue Ink, at $2.15 per dozen for an extended price of $21.50, and three packs of Staples Economy #33 Rubber Bands (700/Pack) at $6.16 per pack for an extended price of $18.48. Both items have a delivery timeframe of three days from the order date, with a scheduled delivery date of April 30, 2026. The total order value is $39.98. The purchase is made under Texas Tax Code Section 151.309(4), exempting the State of Texas from all federal excise taxes and state and city sales taxes as the items are for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26245432
Order Date: 4/27/2026
Internal Tracking No.: 0000017539
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
Maria Guevara Maria Guevara
(903) 237-2811
4549 W LOOP 281
LONGVIEW, TX 75604
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 62080 123836 BIC Cristal Ballpoint Pens, Medium Po i n t , B l u e I n k , D o z e n
(10126/MS11BL)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: MS11-BLU
M a nu fa c t u r e r N a m e : B I C
CORPORATION
10 DOZ 2.15 $21.50
2 61575 808634 Staples Economy #33 Rubber Bands, 700/Pack (28619-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: ST28619/28619
Manufacturer Name: STAPLES
BRANDS GROUP
3 PACK 6.16 $18.48
Purchase Order PO No. 26245432
Order Date: 4/27/2026
Internal Tracking No.: 0000017539
Total $39.98
File details come from the government source that posted it. Updated .