25213179-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213179
- Contract number
- 25213179
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213179) issued by the Texas Department of Transportation on 8/7/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Rhonda Migl from TxDOT. The document includes tax exemption details under Texas Tax Code and indicates the state's exemption from federal excise taxes.
The purchase order covers two office supply items: one box of Staples Standard Staples (1/4" Leg Length, 5000/Box, 2/Pack) at $1.30 and two boxes of Staples Smooth Paper Clips (Jumbo, 100/Box) at $1.16 per box, totaling $3.62. The items are from Worklife Brands, purchased under Contract 615-C1, which is a term contract. The delivery is set for 8/11/2025 with a 3-day after receipt of order (ARO) timeline. The goods will be shipped to Diane Burnett at 4502 Knickerbocker Road in San Angelo, TX, and the billing address is located in Lubbock, TX.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25213179
Order Date: 8/7/2025
Internal Tracking No.: 601340000062830
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
Diane Burnett
(325) 947-9284 4502 Knickerbocker Road San Angelo TX 76904
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 61581 24418174 Staples Standard Staples, 1/4" Leg Length, 5000/Box, 2/Pack (TR58091) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 24418174-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 1.30 $1.30
2 61569 525923 Staples Smooth Paper Clips, Jumbo, 100/Box (A7026600A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 525923-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 1.16 $2.32
Purchase Order PO No. 25213179
Order Date: 8/7/2025
Internal Tracking No.: 601340000062830
Total $3.62
File details come from the government source that posted it. Updated .