26328618-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26328618
- Contract number
- 26328618
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328618) issued by the Texas Department of Motor Vehicles on August 5, 2026, with Staples Contract & Commercial LLC as the contractor. The order is being billed to the State of Texas at its Austin location and shipped to Khadija Brown in Houston, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Miguel Alvarez serving as the agency purchaser.
The purchase order covers two items totaling $157.34: two units of Brother TN-820 Black Standard Yield Toner Cartridges (TN820) at $54.79 each for $109.58, and three boxes of Dymo Labelwriter 30252 Mailing Address Labels at $15.92 per box for $47.76. Both items are being procured under Contract 615-C1, designated as a term contract with a standard delivery timeframe of three days, with a scheduled delivery date of August 10, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these supplies are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26328618
Order Date: 8/5/2026
Internal Tracking No.: 0000017980
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
Khadija Brown Khadija Brown
(713) 316-6131 2110 East Governors Circle
HOUSTON, TX 77092
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 20772 1868097 Brother TN-820 Black Standard Yield Toner Cartridge (TN820) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: TN820
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 EACH 54.79 $109.58
2 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: 8/10/2026
MPN: 377179-1855753
Manufacturer Name: SANFORD, L.P.
3 BOX 15.92 $47.76
Purchase Order PO No. 26328618
Order Date: 8/5/2026
Internal Tracking No.: 0000017980
Total $157.34
File details come from the government source that posted it. Updated .