26005512-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005512
- Contract number
- 26005512
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005512) issued by the Texas Department of Transportation on 10/8/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The document includes shipping details to Christina Sheedy in Brownwood, TX, and billing information for Staples in Framingham, MA.
The purchase order is for 4 packs of Post-It Notes (4" X 6", Poptimistic Collection, Lined, 100 Sheets/Pad) manufactured by 3M Corporation, with a unit price of $4.73 per pack, totaling $18.92. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for delivery on 10/13/2025. The state purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005512
Order Date: 10/8/2025
Internal Tracking No.: 601310000098234
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
Christina Sheedy
(325) 430-8597
2495 HWY 183 N
N OF HWY 84 TURN BY MALL
Brownwood TX 76802
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 61562 483081 Post-It Notes, 4" X 6", Poptimistic Collection, Lined, 100 Sheets/Pad, 3 Pads/Pack (660-3An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 483081-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 4.73 $18.92
Total $18.92
File details come from the government source that posted it. Updated .