26264622-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264622
- Contract number
- 26264622
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26264622) 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 on May 14, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Miguel Alvarez from the Texas Department of Motor Vehicles. The bill-to address is located in Austin, Texas, with shipment directed to Esteban Sanchez in El Paso, Texas.
The purchase order covers five units of Offistamp Self-Inking Ink Refills in black ink (product code 090724), manufactured by Marking Products, Inc. The unit price is $6.09 per item, with an extended price of $30.45 for the total order. The goods are being procured under Term Contract 615-C1 with an expected delivery within three days of the order date, scheduled for May 18, 2026. As a state purchase, the order qualifies for federal excise tax exemption and Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264622
Order Date: 5/14/2026
Internal Tracking No.: 0000017618
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
Esteban Sanchez Esteban Sanchez
(915) 594-6011
1227 LEE TREVINO , SUITE 100
EL PASO, TX 79907
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 61577 819373 Offistamp Self-Inking Ink Refills, Black Ink (090724) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: 90724
Manufacturer Name: MARKING
PRODUCTS, INC
5 EACH 6.09 $30.45
Total $30.45
File details come from the government source that posted it. Updated .