26007069-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|10433908166|26007069
Contract number
26007069
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007069) issued by the Texas Department of Transportation (TxDOT) on 10/17/2025, with Staples Contract & Commercial LLC serving as the contractor. The document involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for TxDOT's agency (601). The purchase order will be shipped to TxDOT's location in Kerrville, Texas, with invoicing directed to RCS_Invoices@txdot.gov.

The purchase order is for one pack of Staples Jumbo Paper Clips (Nonskid, 10/Pack with 100/Box), manufactured by General Binding Corp ACCO, at a unit price of $8.44. The contract is classified as a Term contract (Contract 615-C1) with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for delivery on 10/20/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), with shipment to be FOB Destination and freight prepaid. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26007069

Order Date: 10/17/2025

Internal Tracking No.: 60132000068647

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

4615 NW LOOP 410

Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229

Attn: Brieana QuallsTexas Department of Transportation1832 N Sidney Baker, Kerrville, TX 78028undefined

NOTE TO CONTRACTOR: Delivery and Freight

Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.

Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.

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

Deborah Nelson Deborah.Nelson@txdot.gov (936) 755-7265

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61569 472514 Staples174; Jumbo Paper Clips, Nonskid, 10/Pack With 100/Box (A7026606/72577) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025

MPN: 472514-1855753

Manufacturer Name: GENERAL

BINDING CORP ACCO

1 PACK 8.44 $8.44

Total $8.44

File details come from the government source that posted it. Updated .