27002139-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002139
- Contract number
- 27002139
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27002139) issued on September 17, 2026, by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Daphne Free. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being billed to and shipped to 4000 Jackson Avenue, Austin, Texas 78731, with Timothy Baylor designated as the recipient contact.
The purchase order covers one item: Duck Heavy Duty Clear Packing Tape (1.88" x 54.6 yards, 24-pack) with manufacturer part number 393730, produced by Shurtech Brands. The order quantity is one pack at a unit price of $93.85 for a total order value of $93.85. The procurement is under Contract 615-C1, classified as a term contract. The expected delivery date is September 21, 2026, with an estimated three-day arrival window. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 27002139
Order Date: 9/17/2026
Internal Tracking No.: 0000018240
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
Timothy Baylor Timothy Baylor
(512) 465-3335
4000 JACKSON AVENUE
AUSTIN, TX 78731
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 64043 427834 Duck Hd Clear Heavy Duty Packing Tape, 1.88" X 54.6 Yds., Clear, 24/Pack (393730) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 393730
Manufacturer Name: SHURTECH
BRANDS
1 PACK 93.85 $93.85
Total $93.85
File details come from the government source that posted it. Updated .