26287393-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287393
- Contract number
- 26287393
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287393) issued by the Texas Department of Motor Vehicles (Agency 608) on June 29, 2026. The purchasing agency is represented by Daphne Free and the order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The bill-to address is located in Austin, Texas, while the ship-to address is in Wichita Falls, Texas, under the contact of Erin Perry.
The purchase order covers four units of Lexmark 56F0Z00 Black Return Program Imaging Units at a unit price of $66.47 each, for a total extended price of $265.88. The items are being procured under Contract 615-C1, a term contract with a three-day delivery timeframe and an expected delivery date of July 2, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26287393
Order Date: 6/29/2026
Internal Tracking No.: 0000017774
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
Erin Perry Erin Perry
(940) 235-4819
1601-A SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
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 57547 24325340 Lexmark 56F0Z00 Black Return Program Imaging Unit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/2/2026
MPN: 56F0Z00
Manufacturer Name: LEXMARK
INTERNA
4 EACH 66.47 $265.88
Total $265.88
File details come from the government source that posted it. Updated .