26006570-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006570
- Contract number
- 26006570
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006570) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, 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 Jeffrey McCarthy as the agency purchaser. The vendor will ship the order to an address in Bryan, Texas, and invoices will be sent to a Houston, Texas address.
The purchase order covers three different types of Post-It Notes from 3M Corporation, all under Contract 615-C1, which is a term contract with a 3-day delivery window (ARO). The items include: 1 pack of 4" x 4" Super Sticky Notes in Playful Primaries Collection ($7.05), 1 pack of 4" x 6" Notes in Poptimistic Collection ($4.73), and 2 packs of 3" x 3" Notes in Poptimistic Collection ($9.32). The total purchase amount is $21.10. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006570
Order Date: 10/15/2025
Internal Tracking No.: 601330000045004
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Cassandra McKibben2591 North Earl Rudder Freeway, Bryan, TX 77803undefined
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 562903 Post-It Super Sticky Notes, 4" X 4", Playful Primaries Collection, Lined, 90 Sheets/Pad, 6 Pads/Pack (675-6Ssan) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 562903-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 7.05 $7.05
2 61562 483081 Post-It Notes, 4" X 6", Poptimistic Collection, Lined, 100 Sheets/Pad, 3 Pads/Pack (660-3An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 483081-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 4.73 $4.73
Purchase Order PO No. 26006570
Order Date: 10/15/2025
Internal Tracking No.: 601330000045004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 382538 Post-It Notes, 3" X 3", Poptimistic Collection, Lined, 100 Sheets/Pad, 6 Pads/Pack (630-6An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 382538-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 4.66 $9.32
Total $21.10
File details come from the government source that posted it. Updated .