26024068-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024068
- Contract number
- 26024068
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024068) issued by the Texas Department of Transportation (TxDOT) on 10/29/2025, with an internal tracking number of 601440000050970. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchaser is Darren Furgerson from TxDOT's Agency 601.
The purchase order consists of two items: 1) a pack of Staples Electronics Air Duster (10 Oz., 2/Pack) priced at $13.70, and 2) a pack of Staples Economy Rubber Bands (64, 1/4 Lb. Bag, 95/Pack) priced at $2.47, with an additional transportation and freight charge of $5.99. Both items are under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 11/3/2025. The manufacturer for both items is Worklife Brands. The total order amount is $22.16, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024068
Order Date: 10/29/2025
Internal Tracking No.: 601440000050970
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Bonita Jennings6230 E Stassney Ln, AUSTIN, TX 78744PLANNING AND SUPPORT (PTN)
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28718 712332 Staples Electronics Air Duster, 10 Oz., 2/Pack (Spl10Enfr-2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 712332-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 13.70 $13.70
2 28718 712332 Transportation and Freight Charge 1 EACH 5.99 $5.99
3 61575 143297 Staples Economy Rubber Bands, 64, 1/4 Lb. Bag, 95/Pack (28611-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 143297-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 2.47 $2.47
Purchase Order PO No. 26024068
Order Date: 10/29/2025
Internal Tracking No.: 601440000050970
Total $22.16
File details come from the government source that posted it. Updated .