26000807-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000807
- Contract number
- 26000807
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000807) issued by the Texas Department of Transportation (TxDOT) on 9/10/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Linda Cantu as the agency purchaser. The order will be shipped to Denis Trudeau at the Texas Department of Transportation in Austin, TX.
The purchase order covers five line items of office supplies under Contract 615-C1, a term contract with a 3-day delivery window and a delivery date of 9/15/2025. Items include: 1 box of Duracell Coppertop D Alkaline Batteries ($23.34), 1 pack of Scotch-Brite Heavy Duty Sponges ($5.50), 1 dozen Pilot G2 Retractable Gel Pens in green ink ($10.42), 5 packs of Staples Memo Pads ($18.10), and 1 dozen Tru Red Notepads ($14.73). The total order value is $72.09, and the State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 26000807
Order Date: 9/10/2025
Internal Tracking No.: 601320000068085
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Denis Trudeau
(512) 497-6248
7901 NORTH IH 35
Texas Department of Transportation Austin TX 78753 Delivery POC: Denis Trudeau
(512) 497-6248
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 2767340 Duracell Coppertop D Alkaline Batteries, 12/Pack (Mn1300) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 2767340-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 BOX 23.34 $23.34
2 80176 959797 Scotch-Brite Heavy Duty Sponge With Scrubber, Green/Yellow, 6 Sponges/Pack (426) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 959797-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 5.50 $5.50
Purchase Order PO No. 26000807
Order Date: 9/10/2025
Internal Tracking No.: 601320000068085
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 462336 Pilot G2 Retractable Gel Pens, Fine Point, Green Ink, Dozen (31025) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 462336-1855753
Manufacturer Name: PILOT CORP
1 DOZ 10.42 $10.42
4 78573 200006 Staples174; Memo Pads, 4" X 6", College Ruled, Assorted Colors, 50 Sheets/Pad, 5 Pads/Pack (Tr11494) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 200006-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 PACK 3.62 $18.10
5 78573 886428 Tru Red Notepad, 5" X 8", Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (Tr58182) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 886428-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 DOZ 14.73 $14.73
Total $72.09
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