26024306-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024306
- Contract number
- 26024306
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024306) issued by the Texas Department of Transportation (TxDOT) on 10/30/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie serving as the agency purchaser. The order will be shipped to the TxDOT Traffic Department in Beaumont, Texas, specifically to an individual named Marilyn Burns.
The purchase order covers two office supply items under Contract 615-C1, a term contract with a 3-day delivery window: 1) One dozen Ampad Gold Fibre Notepads (8.5" X 14", wide rule, canary) priced at $40.24, manufactured by TOPS Business Forms, and 2) One Tru Red Magnetic Porcelain Dry Erase Board with a gunmetal frame (6' X 4') priced at $334.45, manufactured by WorkLife Brands. The total purchase order value is $374.69. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas. Freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26024306
Order Date: 10/30/2025
Internal Tracking No.: 601330000045207
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
TXDOT-Traffic Bmt-Marilyn Burns8350 Eastex Freeway, Beaumont, TX 77708
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 534115 Ampad Gold Fibre Notepads, 8.5" X 14", Wide Rule, Canary, 50 Sheets/Pad, 12 Pads/Pack (Top 20-030R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025 Notes: NIGP:61562491250 FOR
TXDOT INTERNAL USE ONLY
POC: Marilyn Burns 409-898-5769
MPN: 534115-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 40.24 $40.24
Purchase Order PO No. 26024306
Order Date: 10/30/2025
Internal Tracking No.: 601330000045207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 24534088 Tru Red Magnetic Porcelain Dry Erase Board, Gunmetal Frame, 6' X 4' (Tr61187) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025 Notes: NIGP:78515480000 FOR
TXDOT INTERNAL USE ONLY
POC: Marilyn Burns 409-898-5
MPN: 24534088-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 334.45 $334.45
Total $374.69
File details come from the government source that posted it. Updated .