26006359-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006359
- Contract number
- 26006359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006359) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, 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 Tara Cheney as the agency purchaser. The order will be shipped to Julie Reynolds in Lubbock, Texas, and is associated with Contract 615-C1, which is a term contract.
The purchase order includes various office supplies such as 1 1/2" white 3-ring binders, Sharpie permanent markers, Avery highlighters, cover stock paper, Expo dry erase markers, file folders, paper clips, and presentation folders. The total order value is $214.12, with items from manufacturers like Davis Group of Companies, Sanford Corp, Avery Products Corporation, Neenah Paper Inc, and Worklife Brands. All items have a delivery timeframe of 3 days after receipt of order (ARO) with a specific delivery date of 10/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006359
Order Date: 10/14/2025
Internal Tracking No.: 601340000063624
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Julie Reynolds5715 Canyon Drive, Amarillo, TX 79110undefined
NOTE TO CONTRACTOR: POC:
Julie Reynolds 806-356-3261 julie.reynolds@txdot.gov
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 975262 Stride 1 1/2" 3-Ring View Binders, D- Ring, White (8702-00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 8702-00
Manufacturer Name: DAVIS GROUP
OF COMPANIES CORP
20 EACH 5.80 $116.00
2 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 8.25 $8.25
Order Date: 10/14/2025
Internal Tracking No.: 601340000063624
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 264234 Avery Hi-Liter The Original Tank Highlighters, Chisel, Assorted Fluorescent, 12/Set (98034) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 264234-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 SET 5.17 $10.34
4 64531 490882 Staples 67 Lb. Cover Stock Paper, 8.5" X 11", White, 250 Sheets/Pack (82991) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 82991
Manufacturer Name: NEENAH PAPER
INC (NSP
1 PACK 9.50 $9.50
5 62090 2626190 Expo Dry Erase Markers, Chisel Tip, Assorted, 12/Pack (1927525) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 2626190-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 11.34 $11.34
6 62090 637904 Expo Dry Erase Markers, Fine Tip, Assorted, 12/Pack (86603) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 637904-1855753
Manufacturer Name: SANFORD
CORP
1 SET 9.77 $9.77
7 61545 541077 Staples File Folder, 1/3-Cut Tab, Letter Size, Manila, 50/Pack (St-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 541077-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 7.32 $7.32
Order Date: 10/14/2025
Internal Tracking No.: 601340000063624
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61569 525923 Staples Smooth Paper Clips, Jumbo, 100/Box (A7026600A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 525923-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 1.25 $2.50
9 69157 907578 S t a p l e s Pa p e r 2 - Po ck e t Presentation Folders, Dark Blue, 10/Pack (13372-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 907578-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 PACK 7.82 $39.10
Total $214.12
File details come from the government source that posted it. Updated .