26003104-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003104
- Contract number
- 26003104
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003104) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with Staples Contract & Commercial LLC as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lindsay Pearson as the agency purchaser. The purchase will be shipped to Jenny Potter at the TxDOT Fort Worth location.
The purchase order includes two office supply items: a 3-pack of Westcott All Purpose 8" Stainless Steel Scissors (priced at $5.32) and a Brother P-Touch Desktop Non-Thermal Label Maker (priced at $26.39), totaling $31.71. The items are procured under Contract 615-C1, a term contract with a 3-day delivery window (scheduled for 9/29/2025). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The purchase includes specific NIGP codes for internal tracking and uses manufacturers ACME United Corp. and Brother International Corp.
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Text version
Purchase Order PO No. 26003104
Order Date: 9/24/2025
Internal Tracking No.: 601310000097925
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
Jenny Potter - TXDOT Fort Worth 804 E Waggoman Street Fort Worth TX 76115
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24403732 Westcott All Purpose 8" Stainless Steel Standard Scissors, Pointed Tip, Black, 3/Pack (16907) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025 Notes: NIGP 60569450103 FOR
TXDOT INTENAL USE
MPN: 24403732-1855753
Manufacturer Name: ACME UNITED
CORP.
1 PACK 5.32 $5.32
Purchase Order PO No. 26003104
Order Date: 9/24/2025
Internal Tracking No.: 601310000097925
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 24528007 Brother P-Touch Desktop Non- Thermal Label Maker, White (Pt- D220) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025 Notes: NIGP 20480650728 FOR
TXDOT INTERNAL USE
MPN: 24528007-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
1 EACH 26.39 $26.39
Total $31.71
File details come from the government source that posted it. Updated .