25213091-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213091
- Contract number
- 25213091
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213091) dated August 6, 2025, issued by the Texas Department of Transportation (TxDOT) to Staples Contract & Commercial LLC. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kimberly Faglie serving as the purchaser. The goods will be shipped to TxDOT's South Brazoria Maintenance facility in Angleton, Texas, with Kaitlyn Shivers as the point of contact.
The purchase order covers the procurement of one Quickie Plastic Toilet Brush with Caddy (Model 2055463, MPN: 866696-1855753) manufactured by Newell Brands Distribution under the Quickie brand. The item is priced at $10.13 per unit with a total order value of $10.13. The purchase is made under Contract 615-C1, which is a term contract with a 3-day delivery requirement and a delivery date of August 11, 2025. The order includes standard tax exemption provisions for the State of Texas and specifies that freight charges should be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 25213091
Order Date: 8/6/2025
Internal Tracking No.: 601330000044437
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-South Brazoria MNT- HOU Kaitlyn Shivers
18671 FM 523
Angleton TX 77515
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 866696 Quickie Plastic Toilet Brush with Caddy, Multicolor (2055463) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025 Notes: NIPG: 48510480000 FOR
TXDOT INTERNAL USE ONLY
POC: Kaitlyn Shivers 979-864-8558
MPN: 866696-1855753
Manufacturer Name: (QUICKIE)
NEWELL BRANDS DISTRIBUTIO
1 EACH 10.13 $10.13
Total $10.13
File details come from the government source that posted it. Updated .