26000154-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000154
- Contract number
- 26000154
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000154) issued by the Texas Department of Transportation (TXDOT) on 9/3/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lindsay Pearson as the agency purchaser. The purchase will be shipped to Celina Cummings at the TXDOT Atlanta location in Fort Worth, Texas.
The purchase order comprises two line items of Post-it Notes from 3M Corporation, both under Contract 615-C1, a term contract. The first item is a pack of 3" x 5" Floral Fantasy Collection Post-it Notes (100 sheets/pad, 5 pads/pack) priced at $4.81. The second item is a pack of 1 7/8" x 1 7/8" Supernova Neons Super Sticky Notes (90 sheets/pad, 8 pads/pack) priced at $3.16. The total order value is $7.97, with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 9/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for TXDOT internal use.
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Text version
Purchase Order PO No. 26000154
Order Date: 9/3/2025
Internal Tracking No.: 601310000097424
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Celina Cummings - TXDOT Atlanta 701 East Main St Atlanta TX 75551
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 470401 Post-it Notes, 3" x 5", Floral Fantasy Collection, 100 Sheets/Pad, 5 Pads/Pack (655-5UC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025 Notes: NIGP 61562000000 FOR
TXDOT INTERNAL USE
MPN: 470401-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 4.81 $4.81
Purchase Order PO No. 26000154
Order Date: 9/3/2025
Internal Tracking No.: 601310000097424
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 2657130 Post-it Super Sticky Notes, 1 7/8" x 1 7/8", Supernova Neons, 90 Sheets /Pad, 8 Pads /Pack
(622-8SSMIA)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025 Notes: NIGP 61562000000 FOR
TXDOT INTERNAL USE
MPN: 2657130-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 3.16 $3.16
Total $7.97
File details come from the government source that posted it. Updated .