25194701-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25194701
- Contract number
- 25194701
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25194701) issued by the Texas Department of Transportation (TxDOT) on 7/25/2025, 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 Sherry Campbell as the agency purchaser. The order will be shipped to Argelia Figueroa at the TxDOT Mesquite location in Mesquite, Texas.
The purchase order is for two See All ICU Personal Convex Security Mirrors (ICU7), with a unit price of $20.43 and a total extended price of $40.86. The order is made under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt of order (ARO) and a specific delivery date of 7/28/2025. The mirrors are manufactured by See All Industries Inc, with a manufacturer part number of 455724-1855753. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 25194701
Order Date: 7/25/2025
Internal Tracking No.: 601310000097049
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Argelia Figueroa - TxDot Mesquite
4777 EAST HIGHWAY 80
MESQUITE TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 455724 See All ICU Personal Convex Security Mirror (ICU7) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025 Notes: NIGP: 42072311808
FOR TXDOT INTERNAL USE
MPN: 455724-1855753
Manufacturer Name: SEE ALL
INDUSTRIES INC
2 EACH 20.43 $40.86
Total $40.86
File details come from the government source that posted it. Updated .