26000890-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000890
- Contract number
- 26000890
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000890) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox as the agency purchaser. Billing and shipping will be handled through RCE Accounts Payable in Houston, TX, with the specific delivery location in Lufkin, TX.
The purchase order is for one House of Doolittle Teacher Planner (8-1/2 x 11" Weekly Planner, item code 102462) at a unit price of $5.67. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specific delivery date of 9/15/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code, Section 151.309(4), indicating this is for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26000890
Order Date: 9/11/2025
Internal Tracking No.: 601330000044647
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(936) 633-4367
1805 NORTH TIMERLAND DRIVE
LUFKIN TX 75901
ATTN: SYLVIA BADEAUX
NOTE TO CONTRACTOR: ATTN: SYLVIA BADEAUX
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 102462 House Of Doolittle Teacher Planner, 8-1/2 X 11" Weekly Planner (Hod-50907) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 102462-1855753
Manufacturer Name: HOUSE OF
DOOLITTLE
1 EACH 5.67 $5.67
Total $5.67
File details come from the government source that posted it. Updated .