26005610-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005610
- Contract number
- 26005610
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005610) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, with Staples Contract & Commercial LLC as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox listed as the agency purchaser. The purchase order will be processed through RCE Accounts Payable in Houston, Texas, with the shipping address at 7600 Washington Avenue, Houston, TX 77007.
The purchase order is for 2 packs of Post-It Super Sticky Easel Pads (MPN: 559VAD8PK) manufactured by 3M Corporation, with each pack priced at $60.21 for a total contract value of $120.42. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery window (ARO), specifically set for delivery by 10/13/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state government.
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Text version
Purchase Order PO No. 26005610
Order Date: 10/9/2025
Internal Tracking No.: 601330000044955
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) 802-5523
7600 WASHINGTON AVENUE
HOUSTON TX 77007
ATTN: Martha Gallegos-Aaron
NOTE TO CONTRACTOR: ATTN: Martha Gallegos-Aaron
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 20772 1668443 Post-It Super Sticky Easel Pad, 25" X 30", 30 Sheets/Pad, 8 Pads/Pack (559Vad8Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: 785-47 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 559VAD8PK
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 60.21 $120.42
Total $120.42
File details come from the government source that posted it. Updated .