26269487-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269487
- Contract number
- 26269487
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269487) issued by the Texas Department of Motor Vehicles (Agency 608) on June 12, 2026, to Staples Contract & Commercial LLC. The order is being billed to and shipped to 4000 Jackson Avenue in Austin, Texas 78731, with Brandy Garcia serving as the receiving contact. The purchaser is Maxwell Brown from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The order comprises three line items totaling $68.57: (1) four units of DataProducts Calculator Ribbon, Black/Red (R3027) at $10.74 per unit for $42.96; (2) three boxes of Swingline Standard 1/4" Length Standard Staples at $2.25 per box for $6.75; and (3) two packs of Avery Glue Stic Glue Sticks at $9.43 per pack for $18.86. All items are procured under Contract 615-C1, a term contract with Staples, and have a three-day delivery timeframe with an expected delivery date of June 15, 2026. The manufacturers include Essendant and General Binding.
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Text version
Purchase Order PO No. 26269487
Order Date: 6/12/2026
Internal Tracking No.: 0000017735
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
Brandy Garcia
(512) 465-1261
4000 JACKSON AVENUE
AUSTIN, TX 78731
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
Maxwell Brown Maxwell.Brown@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60002 DPSR3027 DataProducts Calculator Ribbon, Black/Red (R3027) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: DPS-R3027
Manufacturer Name: Essendant
4 EACH 10.74 $42.96
2 65560 112284 Swingline Standard 1/4" Length Standard Staples, Full Strip, 5000/Box (35108) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 35108
Manufacturer Name: GENERAL
BINDING
3 BOX 2.25 $6.75
Purchase Order PO No. 26269487
Order Date: 6/12/2026
Internal Tracking No.: 0000017735
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61505 AVE98089 Avery Glue Stic Glue Sticks, 0.26 oz., White, 18/Pack (98089) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: AVE-98089
Manufacturer Name: Essendant
2 PACK 9.43 $18.86
Total $68.57
File details come from the government source that posted it. Updated .