26007658-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007658
- Contract number
- 26007658
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007658) issued by the Texas Department of Transportation on 10/21/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Amy Jenkins from the Texas Department of Transportation.
The purchase order is for a single Swingline Smarttouch Low Force 2-Hole Punch with 20-sheet capacity in black/gray, manufactured by General Binding Corp ACCO. The item is priced at $10.48, with a delivery date of 10/24/2025 and a 3-day delivery timeline after order (ARO). The purchase is made under Contract 615-C1, which is a term contract, and is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007658
Order Date: 10/21/2025
Internal Tracking No.: 601330000136274
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
Texas Department of Transportation- Amy Jenkins918 Industrial, Nacogdoches, TX 75964
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60565 936984 Swingline Smarttouch Low Force 2- Hole Punch, 20 Sheet Capacity, Black/Gray (A7074135) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025 Notes: NIGP 605-65-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
MPN: 936984-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 10.48 $10.48
Total $10.48
File details come from the government source that posted it. Updated .