26001654-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001654
- Contract number
- 26001654
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001654) issued by the Texas Department of Transportation on 9/17/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tara Cheney as the agency purchaser. The order will be billed to and shipped to a Texas Department of Transportation location in Lubbock, TX, with Natasha Dillard as the point of contact.
The purchase order is for 4 packs of Staples Pop-Up Notes, 3" X 3", from the Tropics Collection, manufactured by 3M Corporation. Each pack contains 6 pads of 100 sheets, with a unit price of $3.35, totaling $13.40. The order is placed under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for 9/22/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for the exclusive use of the state.
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Text version
Purchase Order PO No. 26001654
Order Date: 9/17/2025
Internal Tracking No.: 601340000063182
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Natasha Dillard
(325) 762-3310 1200 Gregg St Albany TX 76430
NOTE TO CONTRACTOR: POC:
Natasha Dillard 325-762-3310 natasha.dillard@txdot.gov
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 565448 Staples Pop-Up Notes, 3" X 3", Tropics Collection, 100 Sheet/Pad, 6 Pads/Pack (S33Brp6/52559) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 565448-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 3.35 $13.40
Total $13.40
File details come from the government source that posted it. Updated .