26002507-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002507
- Contract number
- 26002507
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002507) issued by the Texas Department of Transportation on 9/19/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Eric Hosea from the Texas Department of Transportation - 601 agency.
The purchase order is for 20 Bankers Box Extra Strength Storage Boxes (Check Size, White/Blue) manufactured by FELLOWES, with a unit price of $8.05 and a total contract value of $161.00. The order is placed under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), specifically scheduled for delivery on 9/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002507
Order Date: 9/19/2025
Internal Tracking No.: 601310000097813
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
Tamara Latham
(940) 445-7578
2400 HWY 180 WEST
Mineral Wells TX 76067
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 61517 686741 Bankers Box Extra Strength Storage Boxes, Check Size, White/Blue (00706) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 686741-1855753
Manufacturer Name: FELLOWES
20 EACH 8.05 $161.00
Total $161.00
File details come from the government source that posted it. Updated .