26024181-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024181
- Contract number
- 26024181
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024181) issued by the Texas Department of Transportation (TxDOT) on 10/30/2025, with an internal tracking number of 601330000045202. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and the order will be shipped to Christie Maddux in Lufkin, Texas. The purchase is made under Contract 615-C1, which is a term contract, and the state is exempt from federal excise taxes.
The purchase order includes two line items: 2 packs of Neenah Paper Bright White 65 Lb. Cardstock Paper (8.5" X 11", 250 sheets/pack) at $10.57 per pack, totaling $21.14, and 2 rolls of Duck Tape Heavy Duty Duct Tape (1.88" X 20 Yds., Black) at $3.30 per roll, totaling $6.60. The total purchase amount is $27.74, with a delivery ARO (After Receipt of Order) of 3 days and a specified delivery date of 11/3/2025. The items will be procured from Neenah Paper Inc. and Shurtape Technologies, LLC, respectively, under the term contract with TxDOT.
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. 26024181
Order Date: 10/30/2025
Internal Tracking No.: 601330000045202
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Christie Maddux1805 N Timberland Drive, Lufkin, TX 75901
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 496791 Neenah Paper Neenah Bright White 65 Lb. Cardstock Paper, 8.5" X 11", Bright White, 250 Sheets/Pack (91904/92904) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 91904/92904
Manufacturer Name: NEENAH PAPER
INC (NSP
2 PACK 10.57 $21.14
2 83224 857387 Duck Tape Heavy Duty Duct Tape, 1.88" X 20 Yds., Black (1265013) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 857387-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
2 ROLL 3.30 $6.60
Purchase Order PO No. 26024181
Order Date: 10/30/2025
Internal Tracking No.: 601330000045202
Total $27.74
File details come from the government source that posted it. Updated .