26007185-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007185
- Contract number
- 26007185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007185) issued by the Texas Department of Transportation (TXDOT) on 10/17/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is routed through TXDOT's Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser, and will be shipped to Pamela Smith at the TXDOT Kaufman location in Fort Worth, Texas.
The document details the purchase of one Cosco Accu-Stamp 2 Pre-Inked Stamp with "Copy" in red ink, priced at $6.94. The order is associated with Contract 615-C1, a term contract with a 3-day delivery timeline (expected delivery on 10/20/2025). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the vendor is instructed to prepay freight and list it as a separate line item on the invoice. The manufacturer is COSCO IND. INC., with the specific manufacturer part number 2622595-1855753.
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Text version
Purchase Order PO No. 26007185
Order Date: 10/17/2025
Internal Tracking No.: 601310000098480
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Pamela Smith - TXDOT Kaufman3260 FM 2728, Kaufman, TX 75142undefined
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 2622595 Cosco Accu-Stamp 2 Pre-Inked S t a m p , " C o py " , R e d I n k (Cos035594) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025 Notes: NIGP:61577771605
FOR TXDOT INTERNAL USE
MPN: 2622595-1855753
Manufacturer Name: COSCO IND.
INC.
1 EACH 6.94 $6.94
Total $6.94
File details come from the government source that posted it. Updated .