26001579-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001579
- Contract number
- 26001579
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26001579) issued on 9/16/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for the TxDOT Mount Pleasant location, with the agency purchaser being Sherry Campbell.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 4 packs of Duracell N Alkaline Batteries (2/pack) at $3.22 per pack, totaling $12.88, and 1 pack of Bic Wite-Out Correction Tape (4/pack) at $5.22, bringing the total order to $18.10. The order specifies a 3-day delivery after receipt (ARO) with a delivery date of 9/19/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of the state. The freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26001579
Order Date: 9/16/2025
Internal Tracking No.: 601310000097723
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
April Camp - TXDOT Mount Pleasant
2210 FERGUSON ROAD
MOUNT PLEASANT TX 75456
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 275974 Duracell N Alkaline Battery, 2/Pack (Mn9100B2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025 Notes: NIGP:60017890000
FOR TXDOT INTERNAL USE
MPN: 275974-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
4 PACK 3.22 $12.88
Purchase Order PO No. 26001579
Order Date: 9/16/2025
Internal Tracking No.: 601310000097723
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 385550 Bic Wite-Out Correction Tape, White, 4/Pack (50589) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025 Notes: NIGP:61529661334
FOR TXDOT INTERNAL USE
MPN: 385550-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 5.22 $5.22
Total $18.10
File details come from the government source that posted it. Updated .