25193825-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25193825
- Contract number
- 25193825
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193825) issued by the Texas Department of Transportation (TxDOT) on 7/24/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The order will be shipped to RCE Accounts Payable in Brenham, TX, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 3-day delivery timeframe: 1) a Bostitch Impulse 30 Electric Stapler (1 each at $45.94), 2) Bostitch Premium Standard Staples (1 box at $2.13), and 3) ACCO Small Binder Clips (10 boxes at $14.70). All items are manufactured by AMAX INC or General Binding Corp ACCO, with a total order value of $62.77. The delivery date for all items is set for 7/28/2025, and the contract type is specified as a term contract.
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Text version
Purchase Order PO No. 25193825
Order Date: 7/24/2025
Internal Tracking No.: 601330000044353
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(979) 353-7115
1821 HIGHWAY 105 SH 105 EAST
BRENHAM TX 77833
ATTN: Dawn Matejowsky
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 790113 Bostitch Impulse 30 Electric Stapler, 30 Sheet Capacity, Black (2210) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 790113-1855753
Manufacturer Name: AMAX INC
1 EACH 45.94 $45.94
2 61581 504183 Bostitch Premium Standard Staples, 0.25" Leg Length, 5000 Staples/Box (SBS191/4CP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 504183-1855753
Manufacturer Name: AMAX INC
1 BOX 2.13 $2.13
Purchase Order PO No. 25193825
Order Date: 7/24/2025
Internal Tracking No.: 601330000044353
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 66571 650963 ACCO Small Binder Clips, Black, 12/Box (A7072020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 650963-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
10 BOX 1.47 $14.70
Total $62.77
File details come from the government source that posted it. Updated .