26004883-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004883
- Contract number
- 26004883
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004883) issued by the Texas Department of Transportation (TxDOT) on 10/3/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Darren Furgerson as the agency purchaser. The document includes tax exemption details and is marked under Contract 615-C1, which is a term contract.
The purchase order is for 4 packs of Staples 10% Recycled Smooth 2-Pocket Paper Presentation Folders in light blue, manufactured by WORKLIFE BRANDS, with a unit price of $4.29 per pack, totaling $17.16. An additional transportation and freight charge of $5.99 is included, bringing the total purchase amount to $23.15. The delivery is set for 10/6/2025 with a 3-day after receipt of order (ARO) timeline. The shipping destination is to Debra Hopson at the TxDOT Procurement Division in Austin, Texas.
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Text version
Purchase Order PO No. 26004883
Order Date: 10/3/2025
Internal Tracking No.: 601440000050370
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
Debra Hopson
(512) 416-2407 6230 E Stassney Ln Austin TX 78744
PROCUREMENT DIVISION (PRO)
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 61543 907693 Staples 10% Recycled Smooth 2- Pocket Paper Presentation Folder, Light Blue, 10/Pack (13381-Us) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 907693-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 PACK 4.29 $17.16
2 61543 907693 Transportation and Freight Charge Delivery Date: 10/6/2025
1 EACH 5.99 $5.99
Total $23.15
File details come from the government source that posted it. Updated .