26005657-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005657
- Contract number
- 26005657
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005657) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, 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 listed as the agency purchaser. The document involves a transaction between TxDOT and Staples, with billing and shipping addresses located in Houston and Lufkin, Texas, respectively.
The purchase order is for one Tru Red Magnetic Steel Dry Erase Board with a black frame, sized 8' x 4', manufactured by Worklife Brands. The item is priced at $338.49 and is being acquired under Contract 615-C1, which is a term contract with a 3-day delivery window (delivery date of 10/13/2025). The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for tangible personal property secured for exclusive state use. The internal tracking number for this order is 601330000044957, and an internal TxDOT reference number of 785-15 is also noted.
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Text version
Purchase Order PO No. 26005657
Order Date: 10/9/2025
Internal Tracking No.: 601330000044957
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
(936) 633-4410
1805 N TIMBERLAND DRIVE
LUFKIN TX 75901
ATTN: AMY WALKER
NOTE TO CONTRACTOR: ATTN: AMY WALKER
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 61533 24534101 Tru Red Magnetic Steel Dry Erase Board, B lack Frame, 8 ' X 4' (Tr61183) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: 785-15 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 24534101-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 338.49 $338.49
Total $338.49
File details come from the government source that posted it. Updated .