26002857-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002857
- Contract number
- 26002857
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002857) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tara Cheney as the agency purchaser.
The purchase order covers office supplies under Contract 615-C1, a term contract, with a total value of $77.65. The items include 2 boxes of Staples Reinforced File Folders at $26.04 per box, 5 Mead Wireless Neatbook 1-Subject Notebooks at $1.25 each, 2 Scotch Desktop Tape Dispensers at $2.67 each, and 1 pack of Dymo Letratag Plastic Label Maker Tape at $13.98. The order has a 3-day delivery timeframe, with a specified delivery date of 9/25/2025. The State of Texas claims exemption from federal excise taxes, and the purchase is for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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. 26002857
Order Date: 9/22/2025
Internal Tracking No.: 601340000063238
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
Bailey Lancaster
(806) 443-1695 8559 Loop 171 Pampa TX 79065
NOTE TO CONTRACTOR: POC:
Bailey Lancaster 806-443-1695 bailey.lancaster@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 61545 606806 Staples Reinforced File Folder, 1/3 Cut Tab, Letter Size, Manila, 100/Box (Tr56682) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 606806-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 26.04 $52.08
Purchase Order PO No. 26002857
Order Date: 9/22/2025
Internal Tracking No.: 601340000063238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78576 300269 Mead Wireless Neatbook 1-Subject Notebooks, 8" X 10.5", Wide Ruled, 80 Sheets, Each (05222) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 300269-1855753
Manufacturer Name: ACCO BRANDS
5 EACH 1.25 $6.25
3 61588 567884 Scotch Desktop Tape Dispenser, Black Two-Tone (C60-Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 567884-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 EACH 2.67 $5.34
4 60530 24404694 Dymo Letratag 2050823 Plastic Label Maker Tape, 1/2" X 13', Black On White, 6/Pack (2050823) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 24404694-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 PACK 13.98 $13.98
Total $77.65
File details come from the government source that posted it. Updated .