25213198-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213198
- Contract number
- 25213198
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213198) issued by the Texas Department of Transportation (TxDOT) on 8/7/2025, 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 Darren Furgerson identified as the agency purchaser. The document includes billing information for Staples and a shipping address in Austin, Texas.
The purchase order is for 36 Ampad Steno Pads (6" x 9", Gregg Ruled, White, 80 Sheets/Pad) from TOPS Business Forms, with a unit price of $2.70 and a total extended price of $97.20. 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), specifically set for delivery on 8/11/2025. The order includes a tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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. 25213198
Order Date: 8/7/2025
Internal Tracking No.: 601440000049809
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
Paula DeLong
(512) 936-2682
12719 BURNET ROAD
AUSTIN TX 78727
ADMINISTRATION & STAFF (PFD)
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 78573 304204 Ampad Steno Pad, 6" x 9", Gregg Ruled, White, 80 Sheets/Pad (TOP 25-774) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 304204-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
36 EACH 2.70 $97.20
Total $97.20
File details come from the government source that posted it. Updated .