26308472-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308472
- Contract number
- 26308472
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308472) issued by the State of Texas, Texas Department of Motor Vehicles (Agency 608), dated July 20, 2026, with an internal tracking number 0000017852. The ordering party is Miguel Alvarez, the agency purchaser. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. The order is billed to and shipped to locations in Austin and Odessa, Texas, respectively, with Julie Payne designated as the contact at both addresses.
The purchase order contains two line items totaling $132.54, both under Contract 615-C1 (a term contract). Line 1 specifies one Dymo Labelwriter 550 Turbo Desktop Label Printer (MPN: 24499262-1855753) manufactured by DYMO/Newell Brands Distribution at a unit price of $119.04. Line 2 specifies six boxes of Swingline Standard 1/4" Length Standard Staples, Full Strip, 5000/Box (MPN: 35108) manufactured by General Binding at a unit price of $2.25 per box, totaling $13.50. Both items have a delivery ARO (After Receipt of Order) of 3 days, with a scheduled delivery date of July 23, 2026. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308472
Order Date: 7/20/2026
Internal Tracking No.: 0000017852
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
Julie Payne Julie Payne
(432) 276-4411
3901 E HIGHWAY 80
ODESSA, TX 79761
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 60530 24499262 Dymo Labelwriter 550 Turbo Desktop Label Printer (2112553) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/23/2026
MPN: 24499262-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 EACH 119.04 $119.04
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: 7/23/2026
MPN: 35108
Manufacturer Name: GENERAL
BINDING
6 BOX 2.25 $13.50
Purchase Order PO No. 26308472
Order Date: 7/20/2026
Internal Tracking No.: 0000017852
Total $132.54
File details come from the government source that posted it. Updated .