25193721-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25193721
- Contract number
- 25193721
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193721) issued by the Texas Department of Transportation on 7/23/2025, utilizing a state contract with Staples Contract & Commercial LLC. The purchase order involves Staples as the contractor, with billing and shipping addresses located in Lubbock and Amarillo, Texas, respectively. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for one Safco Onyx 3 Horizontal, 3 Upright Section Desk Organizer in white, priced at $63.57, under Contract 615-C1, which is a term contract. The delivery is scheduled for 7/28/2025 with a 3-day after receipt of order (ARO) timeline. The item is manufactured by SAFCO PRODUCTS CO, with the specific manufacturer part number 2431991-1855753. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser identified as Rhonda Migl from the Texas Department of Transportation.
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Text version
Purchase Order PO No. 25193721
Order Date: 7/23/2025
Internal Tracking No.: 601340000062706
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
Jolene Riley
(806) 356-3324 5715 Canyon Drive Amarillo TX 79110
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 62010 2431991 Safco Onyx 3 Horizontal, 3 Upright Section Desk Organizer, White
(3254WH)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 2431991-1855753
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 63.57 $63.57
Total $63.57
File details come from the government source that posted it. Updated .