26020662-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26020662
- Contract number
- 26020662
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020662) issued by the Texas Department of Transportation on 10/24/2025, utilizing a state contract with Staples Contract & Commercial LLC. The contractor is located in Framingham, MA, and the purchasing agency is specifically the Texas Department of Transportation - Division 601, with the agency purchaser being Eric Hosea. The purchase order includes a state tax exemption disclaimer under Texas Tax Code, Section 151.309(4).
The purchase order covers two office supply items: 2 packs of Brother P-Touch Tze-231 Laminated Label Maker Tape (black on white, 1/2" x 26-2/10') at $15.63 per pack, totaling $31.26, and 1 pack of Tru Red Claw Staple Removers at $2.53. Both items are purchased under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO), with a specified delivery date of 10/27/2025. The total purchase order amount is $33.79, and the items will be shipped to a specific address in Denton, TX.
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. 26020662
Order Date: 10/24/2025
Internal Tracking No.: 601310000098625
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
Carolyn Garcia2624 W PRAIRIE, Denton, TX 76201
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 60530 917881 Brother P-Touch Tze-231 Laminated Label Maker Tape, 1/2" X 26-2/10', B l a ck O n W h i t e , 2 / E a ch (Tze-2312Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 917881-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 PACK 15.63 $31.26
2 61581 24418179 Tru Red Claw Staple Remover, Black, 3/Pack (Tr58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 24418179-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 2.53 $2.53
Purchase Order PO No. 26020662
Order Date: 10/24/2025
Internal Tracking No.: 601310000098625
Total $33.79
File details come from the government source that posted it. Updated .