25213201-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213201
- Contract number
- 25213201
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213201) 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 listed as the agency purchaser. The billing and shipping addresses are located in Austin, Texas, with Staples' main corporate office in Framingham, Massachusetts.
The purchase order is for two Staples Plastic/Poly Mobile Utility Carts with Dual Wheels in black, manufactured by WorkLife Brands, with a unit price of $24.16 and a total order value of $48.32. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for delivery on 8/11/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213201
Order Date: 8/7/2025
Internal Tracking No.: 601440000049810
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 61560 24460045 Staples Plastic/Poly Mobile Utility Cart with Dual Wheel, Black
(ST60714-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 24460045-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 24.16 $48.32
Total $48.32
File details come from the government source that posted it. Updated .