26004049-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004049
- Contract number
- 26004049
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004049) issued by the Texas Department of Transportation on 9/29/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the order will be shipped to Paula Orr at 1100 Hillcrest Drive in Sulphur Springs, TX. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order includes four line items of office supplies: 3 packs of Staples paper clips (1,000/pack) at $4.65 per pack, 2 packs of Staples jumbo paper clips at $8.44 per pack, 1 pack of Bic Wite-Out correction tape at $12.53, and 2 packs of Post-It Notes (3" x 3", Floral Fantasy collection) at $12.62 per pack. The total order value is $68.60, with a specified delivery date of 10/2/2025 and a delivery timeframe of 3 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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. 26004049
Order Date: 9/29/2025
Internal Tracking No.: 601310000098051
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
Paula Orr
(903) 885-4031
1100 HILLCREST DRIVE ON SH 19
Sulphur Springs TX 75483
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 61569 472498 Staples174; Paper Clips, Nonskid, 1,000/Pack (A7026599A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 472498-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
3 PACK 4.65 $13.95
2 61569 472514 Staples174; Jumbo Paper Clips, Nonskid, 10/Pack With 100/Box (A7026606/72577) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 472514-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
2 PACK 8.44 $16.88
Purchase Order PO No. 26004049
Order Date: 9/29/2025
Internal Tracking No.: 601310000098051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 483018 Bic Wite-Out Ez Correct Correction Tape, White, 10/Pack (50790) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 483018-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 12.53 $12.53
4 61562 728967 Post-It Notes, 3" X 3", Floral Fantasy Collection, 100 Sheets/Pad, 18/Cabinet Pack (654-18Brcp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 728967-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 12.62 $25.24
Total $68.60
File details come from the government source that posted it. Updated .