26000252-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000252
- Contract number
- 26000252
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000252) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, with Staples Contract & Commercial LLC as the contractor. The document is addressed to Staples, located in Framingham, MA, with shipping and billing instructions to addresses in Houston and Greenville, Texas. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea listed as the agency purchaser.
The purchase order is for one box of Avery Trueblock Laser/Inkjet File Folder Labels, specifically 2/3" X 3 7/16" white labels with 1500 labels per pack (MPN: 465930-1855753). The total cost is $26.70, with a unit price of $26.70. 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) and a specified delivery date of 9/8/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000252
Order Date: 9/4/2025
Internal Tracking No.: 601310000097428
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
Andrea Dailey
(903) 453-3100 3001 I-30 East
EAST GRVILLE SOUTH FRONTAGE
RDJOINING LAMAR ST. OVERP.
Greenville TX 75402
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 465930 Avery Trueblock Laser/Inkjet File Folder Labels, 2/3" X 3 7/16", White, 1500 Labels Per Pack (5366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 465930-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 26.70 $26.70
Total $26.70
File details come from the government source that posted it. Updated .