26004159-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004159
- Contract number
- 26004159
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004159) issued by the Texas Department of Transportation (TxDOT) on 9/30/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is specifically for the Aviation Flight Services (AVN) division, with billing and shipping addresses in Austin, Texas. The document includes a state tax exemption certificate and indicates the purchase is for the exclusive use of the State of Texas.
The purchase order details the procurement of one Lawrence Frames 8.5" X 11" Wood Certificate Frame in black, with a unit price of $18.11, and an additional transportation and freight charge of $5.99. The total order value is $24.10, placed under Contract 615-C1, which is a term contract. The delivery is set for 10/3/2025 with an after-receipt-of-order (ARO) timeline of 3 days. The item is manufactured by Lawrence Frames, with the specific model number 131200-1855753. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Darren Furgerson as the agency purchaser.
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Text version
Purchase Order PO No. 26004159
Order Date: 9/30/2025
Internal Tracking No.: 601440000050321
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Morgan Mulroy
(512) 463-3490 10335 Golf Course Road Austin TX 78719
AVIATION FLIGHT SERVICES (AVN)
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 131200 Lawrence Frames 8.5" X 11" Wood Certificate Frame, Black (185081) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/3/2025
MPN: 131200-1855753
Manufacturer Name: LAWRENCE
FRAMES
1 EACH 18.11 $18.11
2 78543 131200 Transportation and Freight Charge Delivery Date: 10/3/2025
1 EACH 5.99 $5.99
Total $24.10
File details come from the government source that posted it. Updated .