26267848-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267848
- Contract number
- 26267848
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267848) issued by the Texas Department of Motor Vehicles on June 4, 2026, to Staples Contract & Commercial LLC for the delivery of office supplies. The order is billed to the Texas Department of Motor Vehicles (Agency 608) with the purchaser listed as Daphne Free, and shipment is directed to Yazmin Hernandez in Fort Worth, Texas. The procurement is conducted under the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes three line items of office supplies totaling $396.33: 125 Oxford Clear Front Report Covers in dark blue at $1.17 each ($146.25), 10 boxes of C-Line Self Adhesive Laminating Pouches at $23.62 per box ($236.20), and 2 packs of Staples Magnets in assorted colors at $6.94 per pack ($13.88). All items are procured under Contract 615-C1, a term contract with a 3-day delivery window, with an estimated delivery date of June 8, 2026. The order includes manufacturer details for each item and their respective NIGP and commodity codes.
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Text version
Purchase Order PO No. 26267848
Order Date: 6/4/2026
Internal Tracking No.: 0000017707
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
Yazmin Hernandez Yazmin Hernandez
(817) 285-1512
2425 GRAVEL DRIVE
FORT WORTH, TX 76118
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 898710 Oxford Clear Front Report Cover, Letter Size, Dark Blue (OXF55838) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: 55838EE
Manufacturer Name: ESSELTE
AMERICA
125 EACH 1.17 $146.25
2 70010 CLI65001 C-Line Cleer Adheer Self Adhesive Laminating Pouches, Letter Size, 50/Box (CLI65001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: CLI-65001
Manufacturer Name: Essendant
10 BOX 23.62 $236.20
Purchase Order PO No. 26267848
Order Date: 6/4/2026
Internal Tracking No.: 0000017707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 382835 Staples Magnets, Assorted Colors, 30/Pack (40085-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: 382835-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 6.94 $13.88
Total $396.33
File details come from the government source that posted it. Updated .