26024688-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024688
- Contract number
- 26024688
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024688) issued by the Texas Department of Transportation (TxDOT) on 11/3/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for TxDOT's Leon County maintenance branch, located in Buffalo, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes three line items: 2 Mind Reader Monitor Stands with Paper Trays (black metal, $47.76), 1 carton of Packing List Envelopes (7" x 10", $60.05), and 2 Bostitch Professional Magnetic Push Staple Removers (black, $6.20), totaling $114.01. The order is placed under Contract 615-C1, a term contract with a 3-day delivery timeline (scheduled for 11/6/2025). The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the freight is to be prepaid by the vendor and added as a separate line item on the invoice. The point of contact for this order is Lara Boyd, and the items are for TxDOT's internal use only.
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Text version
Purchase Order PO No. 26024688
Order Date: 11/3/2025
Internal Tracking No.: 601330000045235
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-LEON COUNTY-MNT-BRY-LARA
BOYD2800 Commerce Street E, Buffalo, TX 75831
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 78543 2599042 Mind Reader Monitor Stand With Paper Tray, Meta l , B lack (Meshmonsta-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025 Notes: NIGP: 64050790000
FORTXDOT INTERNAL USE ONLY
POC: Lara Boyd 903-322-4648
MPN: 2599042-1855753
Manufacturer Name: EMS MIND
READER LLC
2 EACH 23.88 $47.76
Purchase Order PO No. 26024688
Order Date: 11/3/2025
Internal Tracking No.: 601330000045235
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31024 688553 Packing List Envelope, 7" X 10", 1000/Carton (St56491) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025 Notes: NIGP: 61551201405
FORTXDOT INTERNAL USE ONLY
POC: Lara Boyd 903-322-4648
MPN: ST56491
Manufacturer Name: POLYTEK
CORPORATION
1 CRTN 60.05 $60.05
3 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025 Notes: NIGP: 60582560805
FORTXDOT INTERNAL USE ONLY
POC: Lara Boyd 903-322-4648
MPN: 471544-1855753
Manufacturer Name: AMAX INC
2 EACH 3.10 $6.20
Total $114.01
File details come from the government source that posted it. Updated .