26007345-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007345
- Contract number
- 26007345
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007345) issued by the Texas Department of Transportation (TxDOT) on 10/20/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is under Contract 615-C1, a term contract, and involves the procurement of office supplies. The contractor is located in Framingham, Massachusetts, and the shipping destination is in McKinney, Texas.
The purchase order includes four line items: 2 Tru Red Push Staple Removers at $1.63 each, 1 pack of Staples Concealed Blade Letter Openers at $2.05, 3 Swingline Desktop Staplers at $13.79 each, and 5 Dataproducts Ink Rollers at $3.56 each. The total order value is $64.48, with a delivery date of 10/23/2025 and a 3-day after receipt of order (ARO) delivery timeline. The items are from manufacturers including Worklife Brands, General Binding Corp ACCO, and Essendant. The order includes a note that TxDOT will accept partial or early delivery, and any overages may be returned to the vendor at the vendor's expense.
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Text version
Purchase Order PO No. 26007345
Order Date: 10/20/2025
Internal Tracking No.: 601310000098502
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
Joshua Montgomery2205 SH 5, MCKINNEY, TX 75069
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 24418189 Tru Red Push Staple Remover, Black (Tr58086) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 24418189-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 1.63 $3.26
2 61560 815014 Staples Concealed Blade Letter Opener, Black, 2/Pack (18006-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 815014-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 2.05 $2.05
Purchase Order PO No. 26007345
Order Date: 10/20/2025
Internal Tracking No.: 601310000098502
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 504308 Swingline Desktop Stapler, 20 Sheet Capacity, Black (44401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 504308-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
3 EACH 13.79 $41.37
4 60017 DPSR1427 Dataproducts Ink Roller, Black/Red (R1427) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: DPS-R1427
Manufacturer Name: Essendant
5 EACH 3.56 $17.80
Total $64.48
File details come from the government source that posted it. Updated .