26005663-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005663
- Contract number
- 26005663
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005663) issued by the Texas Department of Transportation (TXDOT) on 10/9/2025, 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 Charles Wier as the agency purchaser. The order will be shipped to Ingrid Weaver at 6230 East Stassney Lane in Austin, TX.
The purchase order is for 6 packs of Ampad Gold Fibre Notepads (5" X 8", College Ruled, White, 50 Sheets/Pad, 4 Pads/Pack), with a unit price of $4.47 and a total order value of $26.82. The order is placed under Contract 615-C1, which is a term contract with RR DONNELLEY as the manufacturer. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 10/13/2025. The order 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. 26005663
Order Date: 10/9/2025
Internal Tracking No.: 601440000050611
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Ingrid Weaver
(512) 486-5009 6230 East Stassney Lane Austin TX 78744
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 EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
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
Charles Wier charles.wier@txdot.gov (817) 399-4388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 491444 Ampad Gold Fibre Notepads, 5" X 8", College Ruled, White, 50 Sheets/Pad, 4 Pads/Pack (Top 20-018R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: NIGP 78573000000
MPN: 20-018R
Manufacturer Name: RR DONNELLEY
6 PACK 4.47 $26.82
Total $26.82
File details come from the government source that posted it. Updated .