26005465-0.pdf

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Attached to
Term TX|615-C1|10433908166|26005465
Contract number
26005465
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005465) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves shipping to a TxDOT location in Gainesville, Texas. The contractor's primary location is in Framingham, Massachusetts, and invoices are to be sent to RCN_INVOICES@TXDOT.GOV.

The purchase order is for one pack of Staples Pop-Up Notes, specifically the 3" X 3" Berry Blast Collection, containing 6 pads of 100 sheets each. The unit price is $2.31, with a total order value of $2.31. The manufacturer is 3M Corporation, and the product is identified by MPN 565444-1855753. The delivery is expected within 3 days after receipt of order (ARO), with a specific delivery date of 10/13/2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.

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Text version

Purchase Order PO No. 26005465

Order Date: 10/8/2025

Internal Tracking No.: 601310000098221

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

Karli Forson

(940) 665-5312

2615 WEST HIGHWAY 82

US 82

GAINESVILLE TX 76240

NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL

OR EARLY DELIVERY OF THIS PURCHASE ORDER.

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

Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61562 565444 Staples Pop-Up Notes, 3" X 3", Berry Blast Collection, 100 S h e e t / Pa d , 6 Pa d s / Pa ck (S33Bop6/52558) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025

MPN: 565444-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

1 PACK 2.31 $2.31

Total $2.31

File details come from the government source that posted it. Updated .