25193601-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25193601
- Contract number
- 25193601
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193601) issued by the Texas Department of Transportation on 7/23/2025, featuring Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Rhonda Migl, who can be reached at rhonda.migl@txdot.gov or (361) 293-4329.
The purchase order includes four line items of office supplies, all under Contract 615-C1, with a term contract type and a 3-day delivery window (scheduled for 7/28/2025). The items include: 1 pack of Staples Economy Rubber Bands (unit price $2.27), 1 pack of Staples Heavy Duty Packing Tape (unit price $8.39), 1 TRU RED 5-Compartment Metal Mesh File Organizer in Matte Black (unit price $29.78), and 1 dozen Staples Sonix Retractable Gel Pens in Blue Ink (unit price $6.31). The total purchase order amount is $46.75, with manufacturers including Worklife Brands and 3M Corporation. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25193601
Order Date: 7/23/2025
Internal Tracking No.: 601340000062693
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Araceli Rodriguez
(432) 336-7998 1207 E Dickinson Fort Stockton TX 79735
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
Te x a s D e p a r t m e n t o f Transportation - 601
RHONDA MIGL rhonda.migl@txdot.gov (361) 293-4329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 646092 Staples Economy Rubber Bands, 19, 1/4 lb. Bag, 375/Pack (28624-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 646092-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 2.27 $2.27
2 64043 601375 Staples174; Heavy Duty Packing Tape, 1.88" x 54.6 yds., Clear, 3/Pack (52192) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 601375-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 8.39 $8.39
Purchase Order PO No. 25193601
Order Date: 7/23/2025
Internal Tracking No.: 601340000062693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 24402468 TRU RED 5-Compartment Metal Mesh File Organizer, Matte Black
(TR57554)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 24402468-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 29.78 $29.78
4 62080 651256 Staples Sonix Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (13563-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 651256-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 DOZ 6.31 $6.31
Total $46.75
File details come from the government source that posted it. Updated .