26333208-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333208
- Contract number
- 26333208
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333208) issued by the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), dated August 7, 2026. The ordering agency purchaser is Miguel Alvarez. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. Billing is directed to 4000 Jackson Avenue, Austin, TX 78731, with shipment to Lorena Ramirez at 600 W Expressway 83, Pharr, TX 78577. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items: (1) Paper Towels, Multi-Fold, Brown, 9" x 9.45", 1-Ply, 16 Packs/Case (Cascades, MPN BL55559) under Contract 640-A1, with a quantity of 1 case at $18.45; and (2) Avery Easy Peel Laser Address Labels, 1" x 4", White, 2,000 Labels/Box (MPN 5161) under Contract 615-C1, with a quantity of 2 boxes at $26.44 per box ($52.88 total). Both items are term contracts with expected delivery within 2-3 days, scheduled for August 10, 2026. The total purchase order value is $71.33, with no federal excise taxes applicable per the state exemption.
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Text version
Purchase Order PO No. 26333208
Order Date: 8/7/2026
Internal Tracking No.: 0000018006
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
Lorena Ramirez Lorena Ramirez
(956) 784-6715
600 W EXPRESSWAY 83
PHARR, TX 78577
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 64075 64075713304 Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: BL55559
Manufacturer Name: Cascades
1 CASE 18.45 $18.45
2 61560 209890 Avery Easy Peel Laser Address Labels, 1" x 4", White, 2,000 Labels/Box (5161) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: 5161
Manufacturer Name: Avery Products Corporation
2 BOX 26.44 $52.88
Purchase Order PO No. 26333208
Order Date: 8/7/2026
Internal Tracking No.: 0000018006
Total $71.33
File details come from the government source that posted it. Updated .