26000971-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000971
- Contract number
- 26000971
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000971) issued by the Texas Department of Transportation 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 Eric Hosea as the agency purchaser. The document includes a state tax exemption certificate indicating the purchase is for the exclusive use of the State of Texas.
The purchase order covers two office supply items: 40 Cardinal Clearvue 2" 3-Ring View Binders in white (manufactured by TOPS PRODUCTS LLC) at $14.78 each, totaling $591.20, and 50 Acco Pressboard Report Covers in black (manufactured by GENERAL BINDING CORP ACCO) at $6.89 each, totaling $344.50. The total purchase amount is $935.70, with a contract type specified as "Term" and a delivery timeline of 3 days after receipt (ARO), with a specific delivery date of 9/15/2025. The items are purchased under Contract 615-C1 and will be shipped to Stephanie Smith in Fort Worth, Texas.
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Text version
Purchase Order PO No. 26000971
Order Date: 9/11/2025
Internal Tracking No.: 601310000097608
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Stephanie Smith
(817) 370-6640
2540 EDGECLIFF ROAD
Fort Worth TX 76133
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 61509 737670 Cardinal Clearvue 2" 3-Ring View Binders, D-Ring, White (22132V4) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 737670-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
40 EACH 14.78 $591.20
2 61531 503359 Acco Pressboard Report Cover, Side Bound, Legal Size, Black (47071) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 503359-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
50 EACH 6.89 $344.50
Purchase Order PO No. 26000971
Order Date: 9/11/2025
Internal Tracking No.: 601310000097608
Total $935.70
File details come from the government source that posted it. Updated .