26268042-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268042
- Contract number
- 26268042
- Issued by
- Texas
About this file
Purchase Order Summary
This is a state purchase order (PO No. 26268042) issued by the Texas Department of Motor Vehicles (Agency 608) on June 4, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with shipment directed to VTR Supplies in Austin, Texas. The purchasing agent is Richard Oballo, with Sandrine Delou serving as the receiving contact.
The purchase order covers five boxes of Dymo Labelwriter 30252 Mailing Address Labels (3-1/2" x 1-1/8", Black on White, 350 labels per roll, 2 rolls per box) under Contract 615-C1, a term contract with a three-day delivery requirement and scheduled delivery date of June 8, 2026. The unit price is $15.92 per box, with an extended price of $79.60 for the total order. The supplier part number is 377179-1855753, manufactured by SANFORD, L.P. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268042
Order Date: 6/4/2026
Internal Tracking No.: PO#0000017713
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
Sandrine Delou
(512) 465-1452
4000 JACKSON AVENUE
AUSTIN, TX 78731
VTR Supplies
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
Richard Oballo richard.oballo@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 377179 Dymo Labelwriter 30252 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 350 Labels/Roll, 2 Rolls/Box (30252) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026 Notes: Sandrine Delou sandrine.delou@txdmv.gov 512-465-1452.
VTR SUPPLIES
MPN: 377179-1855753
Manufacturer Name: SANFORD, L.P.
5 BOX 15.92 $79.60
Total $79.60
File details come from the government source that posted it. Updated .