26000243-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000243
- Contract number
- 26000243
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000243) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, 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 Jeffrey McCarthy as the agency purchaser. The order will be shipped to Dawn Matejowsky in Brenham, TX, and invoiced to an RCE invoice address in Houston, TX.
The purchase order is for one box of Staples File Folders (1/3 Cut Tab, Letter Size, Manila, 100/Box) with a unit price of $20.57, totaling $20.57. The item is part of Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for delivery by 9/8/2025. The manufacturer is WORKLIFE BRANDS, and the item is identified by NIGP Code 61545 and Commodity Code 116657. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000243
Order Date: 9/4/2025
Internal Tracking No.: 601330000044579
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Dawn Matejowsky
(979) 836-9359 1821 Highway 105 Brenham TX 77833
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 116657 Staples File Folder, 1/3 Cut Tab, Letter Size, Manila, 100/Box (Tr56675) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 116657-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 20.57 $20.57
Total $20.57
File details come from the government source that posted it. Updated .