26335220-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26335220
- Contract number
- 26335220
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26335220) issued by the State of Texas, specifically the Texas Department of Motor Vehicles (DMV), to Staples Contract & Commercial LLC for office supplies. The order was placed on August 25, 2026, by Purchaser Daphne Free through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Staples Contract & Commercial LLC, based in Framingham, Massachusetts, serves as the contractor. All items are to be shipped to Lori Burns at 8550 Eastex Freeway, Beaumont, Texas 77708, with an expected delivery date of August 28, 2026 (3-day delivery window).
The purchase order encompasses three line items totaling $137.14, all procured under Contract 615-C1 (Term Contract). The items include: eight packs of Post-It Notes (3" X 3", Poptimistic Collection, 100 sheets per pad, manufactured by 3M Corporation) at $4.64 per pack for a total of $37.12; two units of Staples Heavy-Duty Retractable Knives (Black) at $2.56 each for a total of $5.12; and five units of Fellowes Plushtouch Foam Non-Skid Mouse Pad/Wrist Rest Combos at $18.98 each for a total of $94.90. The State of Texas is exempt from all Federal Excise Taxes and state/city sales taxes as a government entity purchasing for exclusive state use.
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Text version
Purchase Order PO No. 26335220
Order Date: 8/25/2026
Internal Tracking No.: 0000018137
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 61562 382538 Post-It Notes, 3" X 3", Poptimistic Collection, Lined, 100 Sheet/Pad, 6 Pads/Pack (6306An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2026 Ship to Address:
LORI BURNS
LORI BURNS
(512) 465-4097
8550 EASTEX FREEWAY
BEAUMONT, TX 77708
MPN: 6306AN
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
8 PACK 4.64 $37.12
mailto:Daphne.Free@txdmv.gov
Purchase Order PO No. 26335220
Order Date: 8/25/2026
Internal Tracking No.: 0000018137
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 271973 Staples Heavy-Duty Retractable Knife, Black (10619) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2026 Ship to Address:
LORI BURNS
LORI BURNS
(512) 465-4097
8550 EASTEX FREEWAY
BEAUMONT, TX 77708
MPN: 10619-CC
Manufacturer Name: STAPLES
BRANDS GROUP
2 EACH 2.56 $5.12
3 64561 938392 Fellowes Plushtouch Foam Non- Skid Mouse Pad/Wrist Rest Combo, Black (9252001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2026 Ship to Address:
Lori Burns Lori Burns
(512) 465-4081
8550 EASTEX FREEWAY
BEAUMONT, TX 77708
MPN: 938392-1855753
Manufacturer Name: FELLOWES
5 EACH 18.98 $94.90
Total $137.14
File details come from the government source that posted it. Updated .