26002242-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002242
- Contract number
- 26002242
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002242) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amy Jenkins as the agency purchaser. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
The purchase order covers six line items of office supplies, including Bostitch magnetic staple removers, Post-It flags, Staples heavy-duty binders, composition notebooks, steno pads, and Sharpie markers. The items are procured under Contract 615-C1, a term contract with a 3-day delivery period (ARO), and are scheduled for delivery on 9/22/2025. The total order value is $417.65, with unit prices ranging from $3.07 to $121.63. The manufacturers include AMAX INC, 3M Corporation, Worklife Brands, and Sanford Corp. All items are marked for internal use only and have a specific NIGP (National Institute of Governmental Purchasing) code.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002242
Order Date: 9/17/2025
Internal Tracking No.: 601330000134914
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
TEXAS DEPARTMENT OF TRANSPORTATION
KIM DEAL
(936) 275-9671
551 SOUTH EL CAMINO CROSSING
SAN AUGUSTINE TX 75972
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025 Notes: For Internal Use Only NIGP 605-82-00-0000
Point of Contact Kim Deal (936) 275-9671
MPN: 471544-1855753
Manufacturer Name: AMAX INC
3 EACH 3.10 $9.30
Order Date: 9/17/2025
Internal Tracking No.: 601330000134914
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 2676586 Post-It174; Flags, .47" X 1.7", Assorted Colors, 190 Flags (683-7Cf) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025 Notes: For Internal Use Only NIGP 615-60-00-0000
Point of Contact Kim Deal (936) 275-9671
MPN: 2676586-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 EACH 3.07 $6.14
3 61560 24344636 Staples Heavy Duty 1 1/2" 3-Ring View Binders, Black, 12/Carton (24674Ct) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025 Notes: For Internal Use Only NIGP 615-60-00-0000
Point of Contact Kim Deal (936) 275-9671
MPN: 24344636-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 CRTN 104.02 $104.02
4 61560 2072496 Staples Composition Notebook, 7.5" X 9.75", Wide Ruled, 80 Sheets, Black/White, 48 Notebooks/Carton (St55076Ct) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025 Notes: For Internal Use Only NIGP 615-60-00-0000
Point of Contact Kim Deal (936) 275-9671
MPN: 2072496-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 CRTN 121.63 $121.63
Order Date: 9/17/2025
Internal Tracking No.: 601330000134914
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61560 167225 Tru Red8482; Steno Pads, 6" X 9", Gregg Ruled, Green, 80 Sheets/Pad, 72 Pads/Carton (Tr57353Ct) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025 Notes: For Internal Use Only NIGP 615-60-00-0000
Point of Contact Kim Deal (936) 275-9671
MPN: 167225-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 CRTN 117.66 $117.66
6 61560 2638592 Sharpie Magnum Permanent Markers, Xl Chisel Tip, Black, 12/Pack (44001A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025 Notes: For Internal Use Only NIGP 615-60-00-0000
Point of Contact Kim Deal (936) 275-9671
MPN: 2638592-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 29.45 $58.90
Total $417.65
File details come from the government source that posted it. Updated .