27006612-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006612
- Contract number
- 27006612
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006612) issued by the Texas Department of Motor Vehicles (Agency 608) on October 8, 2026, to Staples Contract & Commercial LLC. The order was placed by purchaser Daphne Free and is being billed to the State of Texas at 4000 Jackson Avenue, Austin, TX 78731, with delivery directed to Erin Perry at 1601-A Southwest Parkway, Wichita Falls, TX 76302. The purchase falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items of office supplies totaling $62.10: 2 boxes of Alliance Rubber Sterling Multi-Purpose #32 Rubber Bands (3" × 0.125", natural crepe, 950/pack) at $4.96 per box ($9.92 extended), and 2 dozen Staples Bond Cash Register/POS Rolls (1-ply, 2 1/4" × 150', 12/pack) at $26.09 per dozen ($52.18 extended). Both items are procured under Contract 615-C1 (Term Contract type) with a 3-day delivery window, with delivery scheduled for October 12, 2026.
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Text version
Purchase Order PO No. 27006612
Order Date: 10/8/2026
Internal Tracking No.: 0000018316
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
Erin Perry Erin Perry
(940) 235-4819
1601-A SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
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 61575 515858 Alliance Rubber Sterling Multi- Purpose #32 Rubber Bands, 3" X 0.125", Natural Crepe, 950/Pack (24325) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24325
Manufacturer Name: ALLIANCE
RUBBER
2 BOX 4.96 $9.92
2 61504 492005 Staples Bond Cash Register/Pos Rolls, 1-Ply, 2 1/4" X 150', 12/Pack (18301-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 18301-CC
Manufacturer Name: TST / IMPRESO, 2 DOZ 26.09 $52.18
Purchase Order PO No. 27006612
Order Date: 10/8/2026
Internal Tracking No.: 0000018316
Total $62.10
File details come from the government source that posted it. Updated .