27007102-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007102
- Contract number
- 27007102
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007102) issued by the Texas Department of Motor Vehicles (DMV) - Agency 608, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on October 12, 2026. The purchasing contact is Daphne Free, and delivery is directed to the Wynne Unit, License Plate Plant in Huntsville, Texas, with billing to the DMV's Austin location. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises a single line item for 10 cartons of Tape Logic Packing Tape (2" X 55 yards, tan color) manufactured by BOX PARTNERS LLC at a unit price of $96.20 per carton for a total order value of $962.00. The tape is procured under Contract 615-C1, a term contract with a three-day delivery window and a scheduled delivery date of October 15, 2026. Special delivery requirements specify that shipments to the Wynne Unit, a maximum-security correctional facility, must be made Monday through Friday between 6:30 AM and 10:30 AM, with vendors required to present packing slips and comply with facility security protocols regarding prohibited items.
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Text version
Purchase Order PO No. 27007102
Order Date: 10/12/2026
Internal Tracking No.: 0000018331
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
Jennifer Robbins Jennifer Robbins
(512) 465-1452
810 FM 2821 W
Wynne Unit, License Plate Plant Huntsville, TX 77349
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
Purchase Order PO No. 27007102
Order Date: 10/12/2026
Internal Tracking No.: 0000018331
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 897895 Tape Logic Packing Tape, 2" X 55 Yds., Tan, 36/Carton (T901400T) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026 Notes: Deliveries to Wynne Unit S P E C I A L D E L I V E R Y
REQUIREMENTS:
Deliveries to the Wynne Unit must be made Monday through Friday between the hours of 6:30 AM and 10:30 AM.
Deliveries will be made to a maximum-security prison. Vendors/Shippers must present a packing slip that will identify the contents of all incoming shipments. The following items will not be allowed on the unit during the delivery process: Phones, tobacco, extra clothing, any type of weapon (knifes, firearms etc.). The driver will be able to turn these items over to the correctional officer staff while he/she performs the delivery. They will be returned upon departure from the facility. Also, there are lockers available at the local truck stops where items could be stored while the delivery is made. If there are any questions regarding delivery, please call Jennifer Robbins at (936) 295-3798.
MPN: 897895-1855753
Manufacturer Name: BOX PARTNERS
LLC
10 CRTN 96.20 $962.00
Total $962.00
File details come from the government source that posted it. Updated .