26024703-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024703
- Contract number
- 26024703
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024703) issued by the Texas Department of Transportation (TxDOT) on 11/3/2025, with an internal tracking number of 601330000045231. The purchasing contractor is Staples Contract & Commercial LLC, located in Framingham, MA, operating under Contract 615-C1, a term contract. The purchase will be shipped to Lisa Cole in Bryan, TX, and the invoice will be sent to RCE_INVOICES@TXDOT.GOV.
The purchase order includes two office supply items: 1) a box of Pendaflex Earthwise Recycled Hanging File Folders (green, letter size, 25/box) from TOPS PRODUCTS LLC at $21.51, and 2) a Staples Portable File Tote in black from IRIS U.S.A., INC. at $12.61, totaling $34.12. Both items are set for delivery within 3 days after order (ARO) by 11/6/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4) for exclusive state use, with the agency purchaser being Jeffrey McCarthy, contactable at jeffrey.mccarthy@txdot.gov or (940) 720-7726.
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Text version
Purchase Order PO No. 26024703
Order Date: 11/3/2025
Internal Tracking No.: 601330000045231
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
Lisa Cole2102 Tabor Road, Bryan, TX 77803
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 61543 751388 Pendaflex Earthwise Recycled Hanging File Folder, 3/4 Expansion, 5-Tab, Letter Size, Green, 25/Box (74517) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025
MPN: 751388-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 BOX 21.51 $21.51
2 61560 24413998 Staples Portable File Tote, Letter Size, Black (Tr57622) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025
MPN: 24413998-1855753
Manufacturer Name: IRIS U.S.A., INC.
1 EACH 12.61 $12.61
Purchase Order PO No. 26024703
Order Date: 11/3/2025
Internal Tracking No.: 601330000045231
Total $34.12
File details come from the government source that posted it. Updated .