26006000-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006000
- Contract number
- 26006000
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006000) issued by the Texas Department of Transportation on 10/10/2025, utilizing a state contract with Staples Contract & Commercial LLC. The contractor is located in Framingham, Massachusetts, and the order will be shipped to Stacy Yarborough in Mesquite, Texas. The purchase is made under Contract 615-C1, which is a term contract, and is exempt from federal excise taxes under Texas Tax Code.
The purchase order consists of four line items of Post-It brand office supplies manufactured by 3M Corporation, totaling $50.28. The items include Pop-Up Notes in the Poptimistic Collection (3" x 3"), Super Sticky Notes in Supernova Neons (3" x 3"), Super Sticky Notes in Bright Yellow (11" x 11"), and Super Sticky Meeting Notes in the Energy Boost Collection (8" x 6"). All items have a quick delivery timeframe of 3 days after order (ARO), with a specified delivery date of 10/13/2025. The unit prices range from $2.85 to $8.82, with quantities varying from 1 to 4 packs or each, depending on the specific item.
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Text version
Purchase Order PO No. 26006000
Order Date: 10/10/2025
Internal Tracking No.: 601310000098330
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
Stacy Yarborough
(214) 649-2988
4777 EAST HIGHWAY 80
Mesquite TX 75150
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 599337 Post-It Pop-Up Notes, 3" X 3", Poptimistic Collection, 100 Sheets/Pad, 12 Pads/Pack (R330-N- Alt) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 599337-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 8.82 $17.64
Purchase Order PO No. 26006000
Order Date: 10/10/2025
Internal Tracking No.: 601310000098330
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 2105804 Post-It174; Super Sticky Notes, 3" X 3" , Supernova Neons, 90 Sheets/Pad, 12 Pads/Pack (654-12Ssmia) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 2105804-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 8.80 $8.80
3 61562 2724145 Post-It174; Super Sticky Notes, 11" X 11", Bright Yellow, 30 Sheets/Pad, 1 Pad/Pack (Bn11) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 2724145-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 EACH 2.85 $11.40
4 61562 592837 Post-It Super Sticky Meeting Notes, 8" X 6", Energy Boost Collection, 4 Pads/Pack, 45 Sheets/Pad (6845- Ssp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 592837-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 6.22 $12.44
Total $50.28
File details come from the government source that posted it. Updated .