25214464-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25214464
- Contract number
- 25214464
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214464) issued by the Texas Department of Transportation on 8/20/2025, utilizing the Staples Contract & Commercial LLC contract (Contract 615-C1). The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Rhonda Migl. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, with the goods being shipped to Sandra Fitzgerald in Stanton, TX.
The purchase order includes six line items of office supplies from various manufacturers, including Worklife Brands, Acme United Corp., 3M Corporation, and Westcott. The items include plastic clipboards, metal scales, titanium scissors, packing tape, a wire mesh storage box, and meeting agenda notepads. The total purchase amount is $106.91, with quantities ranging from 1-5 units per item. The contract is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 8/25/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 25214464
Order Date: 8/20/2025
Internal Tracking No.: 601340000062918
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
Sandra Fitzgerald
(432) 756-2140
2213 SH 137
Stanton TX 79782
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 61525 652149 Staples Plastic Clipboards, Letter Size, Black, 2/Pack (10530) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/25/2025
MPN: 652149-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 PACK 6.52 $32.60
2 61579 2772891 Staples 12" Metal Standard Imperial/Metric Scales Ruler (51887) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/25/2025
MPN: 2772891-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 2.77 $8.31
Purchase Order PO No. 25214464
Order Date: 8/20/2025
Internal Tracking No.: 601340000062918
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: 8/25/2025
MPN: 569577-1855753
Manufacturer Name: ACME UNITED
CORP.
1 PACK 11.67 $11.67
4 61588 2719366 Scotch Tough Grip Packing Tape with Dispenser, 1.88" x 22.2 yds., Clear, 6/Pack (MMM1506) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/25/2025
MPN: 2719366-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 11.10 $11.10
5 61560 24402490 TRU RED Wire Mesh Storage Box, Matte Black (TR57548) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/25/2025
MPN: 24402490-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 15.29 $15.29
6 78573 24419927 TRU RED Notepads, 8.5" x 11.75", Meeting Agenda Format Ruled, White, 50 Sheets/Pad, 6 Pads/Pack
(TR57380)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/25/2025
MPN: 24419927-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 13.97 $27.94
Total $106.91
File details come from the government source that posted it. Updated .