26005307-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005307
- Contract number
- 26005307
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005307) issued by the Texas Department of Transportation (TxDOT) on 10/7/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox as the agency purchaser. The order will be shipped to the RCE Accounts Payable location in Houston, TX, with the specific attention of Craig Blend.
The purchase order covers two types of Post-It Notes from 3M Corporation under Contract 615-C1, which is a term contract. The first line item is for 2 dozen 3" x 3" Canary Yellow Post-It Notes (12 pads/pack) at $13.13 per dozen, totaling $26.26. The second line item is for 1 pack of 3" x 5" Canary Yellow Post-It Notes (24 pads/pack, 90 sheets/pad) at $17.08 per pack. The total order amount is $43.34, with a delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 10/10/2025. 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.
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Text version
Purchase Order PO No. 26005307
Order Date: 10/7/2025
Internal Tracking No.: 601330000044933
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(713) 802-5297
7600 WASHINGTON AVE
HOUSTON TX 77007
ATTN: GRAIG BLEND
NOTE TO CONTRACTOR: ATTN: CRAIG BLEND
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 130005 Post-It174; Notes, 3" X 3", Canary Yellow, 12 Pads/Pack (654-12Yw) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 130005-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 DOZ 13.13 $26.26
Purchase Order PO No. 26005307
Order Date: 10/7/2025
Internal Tracking No.: 601330000044933
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 70074 650748 Post-It174; Notes, 3" X 5", Canary Yellow, 90 Sheets/Pad, 24 Pads/Pack (655-24Vad-B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 650748-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 17.08 $17.08
Total $43.34
File details come from the government source that posted it. Updated .