26335294-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26335294
- Contract number
- 26335294
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335294) issued by the State of Texas, Department of Motor Vehicles (Agency 608), dated August 26, 2026. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agent is Daphne Free from the Texas Comptroller of Public Accounts – Statewide Procurement Division. Shipment is directed to Erica Hernandez at 562 East Wheatland Road, Duncanville, Texas 75116, with billing to 4000 Jackson Avenue, Austin, Texas 78731.
The purchase order covers two line items totaling $128.26, both under Contract 615-C1 (Term Contract). Line 1 specifies 1 pack of 12" X 12" X 12" Shipping Boxes, 44 ECT, 25/Pack (manufactured by Box Partners LLC) at $78.96. Line 2 specifies 1 pack of Duracell Coppertop 9V Alkaline Batteries, 12/Pack (manufactured by Duracell Distributing Inc.) at $49.30. Both items have a delivery ARO (After Receipt of Order) of 3 days, with a scheduled delivery date of August 31, 2026. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335294
Order Date: 8/26/2026
Internal Tracking No.: 0000018152
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
Erica Hernandez Erica Hernandez
(469) 547-8502 562 East Wheatland Road Duncanville, TX 75116
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 64025 24406925 12" X 12" X 12" Shipping Boxes, 44 Ect, 25/Pack (Bs121212Hdx) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026
MPN: 24406925-1855753
Manufacturer Name: BOX PARTNERS
LLC
1 PACK 78.96 $78.96
2 45006 711256 Duracell Coppertop 9V Alkaline Battery, 12/Pack (Mn1604Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026
MPN: 711256-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 49.30 $49.30
Purchase Order PO No. 26335294
Order Date: 8/26/2026
Internal Tracking No.: 0000018152
Total $128.26
File details come from the government source that posted it. Updated .