25212817-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212817
- Contract number
- 25212817
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212817) issued by the Texas Department of Transportation (TxDOT) on 8/1/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Darren Furgerson as the agency purchaser. The order will be shipped to Melanie Littlefield at the Administrative Support (TRF) department, located at 6230 East Stassney Lane in Austin, Texas.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 3-day delivery window (delivery date of 8/4/2025). The items include: 1 dozen Post-it Notes (3" x 3", Canary Yellow) from 3M Corporation at $13.13, 4 Mead Spell Write Steno Books (6" x 9", Gregg Ruled) from ACCO BRANDS-USA LLC at $7.52, and 1 pack of Westcott Titanium Bonded 8" Scissors from ACME UNITED CORP at $11.67. The total purchase order amount is $32.32, and the State of Texas is exempt from federal excise taxes under this order, claiming tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25212817
Order Date: 8/1/2025
Internal Tracking No.: 601440000049803
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Melanie Littlefield
(512) 431-4819 6230 East Stassney Lane Austin TX 78744
ADMINISTRATIVE SUPPORT (TRF)
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 130005 Post-it174; Notes, 3" x 3", Canary Yellow, 12 Pads/Pack (654-12YW) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 130005-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 DOZ 13.13 $13.13
2 78573 2750920 Mead Spell Write Steno Book, 6" x 9", Gregg Ruled, 80 Sheets/Pad (43082) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 2750920-1855753
Manufacturer Name: ACCO BRANDS-
USA LLC
4 EACH 1.88 $7.52
Purchase Order PO No. 25212817
Order Date: 8/1/2025
Internal Tracking No.: 601440000049803
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 569577 Westcott Titanium Bonded 8" Titanium Multi-Purpose/Heavy Duty Scissor, Sharp Tip, Gray/Yellow, 2/Pack (13901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 569577-1855753
Manufacturer Name: ACME UNITED
CORP.
1 PACK 11.67 $11.67
Total $32.32
File details come from the government source that posted it. Updated .