26000647-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000647
- Contract number
- 26000647
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000647) issued by the Texas Department of Transportation (TXDOT) on 9/9/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie as the agency purchaser. The order will be shipped to the TXDOT-Lufkin Maintenance location, specifically to Christie Maddux at 1805 N Timberland DR in Lufkin, TX.
The purchase order covers office supplies under Contract 615-C1, including Post-It Super Sticky Notes (2 packs at $21.56), Staples 1 1/2" Purple 3-Ring Binders (4 each at $33.96), a 3" Purple 3-Ring Binder (1 each at $13.63), Sharpie Tank Highlighters (1 pack at $6.24), and Sharpie Permanent Markers (1 pack at $3.57). The total order value is $78.96, with a 3-day delivery timeframe and a scheduled delivery date of 9/12/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The contract is a term contract, and all items are marked for TXDOT internal use only.
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Text version
Purchase Order PO No. 26000647
Order Date: 9/9/2025
Internal Tracking No.: 601330000044633
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Lufkin MNT- Christie Maddux 1805 N Timberland DR Lufkin TX 75901
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 562867 Post-It Super Sticky Notes, 4" X 4", Canary Ye l low, L ined, 90 Sheets /Pad, 6 Pads /Pack (675-6Sscy) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/12/2025 Notes: NIGP: 61562385585 FOR
TXDOT INTERNAL USE ONLY
POC: Christie Maddux 936-633-4344
MPN: 562867-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 10.78 $21.56
Order Date: 9/9/2025
Internal Tracking No.: 601330000044633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 827604 Staples 1 1/2" 3-Ring Better Binder, Purple (19061) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/12/2025 Notes: NIGP: 61509460152 FOR
TXDOT INTERNAL USE ONLY
POC: Christie Maddux 936-633-4344
MPN: 827604-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 EACH 8.49 $33.96
3 61509 895621 Staples 3" 3-Ring Better Binder, D- Ring, Purple (20246) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/12/2025 Notes: NIGP: 61509460152 FOR
TXDOT INTERNAL USE ONLY
POC: Christie Maddux 936-633-4344
MPN: 895621-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 13.63 $13.63
4 62090 659760 Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25145) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/12/2025 Notes: NIGP: 62090363003 FOR
TXDOT INTERNAL USE ONLY
POC: Christie Maddux 936-633-4344
MPN: 659760-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
1 PACK 6.24 $6.24
5 62090 270850 Sharpie Permanent Markers, Fine Tip, Assorted, 5/Pack (30653) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/12/2025 Notes: NIGP: 62090400599 FOR
TXDOT INTERNAL USE ONLY
POC: Christie Maddux 936-633-4344
MPN: 270850-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
1 PACK 3.57 $3.57
Order Date: 9/9/2025
Internal Tracking No.: 601330000044633
Total $78.96
File details come from the government source that posted it. Updated .