26007630-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007630
- Contract number
- 26007630
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007630) issued by the Texas Department of Transportation on 10/21/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea listed as the agency purchaser. The order will be shipped to Kristie Guidry in Gatesville, TX, and the contractor is located in Framingham, MA.
The purchase order is for 15 Acco Pressboard Report Covers, Side Bound, Legal Size, in Black, with a unit price of $6.89 and a total extended price of $103.35. The order is made under Contract 615-C1, which is a Term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for delivery on 10/24/2025. The manufacturer is General Binding Corp ACCO, and the items are identified with the NIGP Code 61531 and Commodity Code 503359. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under a tax exemption certificate for state use.
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. 26007630
Order Date: 10/21/2025
Internal Tracking No.: 601310000098555
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Kristie Guidry3502 E MAINUS 84, Gatesville, TX 76528
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 503359 Acco Pressboard Report Cover, Side Bound, Legal Size, Black (47071) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 503359-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
15 EACH 6.89 $103.35
Total $103.35
File details come from the government source that posted it. Updated .