26024708-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024708
- Contract number
- 26024708
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024708) issued by the Texas Department of Transportation on 11/3/2025, in conjunction with Staples Contract & Commercial LLC. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific agency purchaser being Eric Hosea from Texas Department of Transportation - 601.
The purchase order is for one pair of Universal Standard Deluxe Steel Book Ends, 5" in height, colored black, with a unit price of $6.06. The item is manufactured by Essendant and ordered under Contract 615-C1, which is a Term contract. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 11/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to Jenny Potter at 804 E Waggoman Street in Fort Worth, TX 76115.
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Text version
Purchase Order PO No. 26024708
Order Date: 11/3/2025
Internal Tracking No.: 601310000098780
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Jenny Potter804 E WAGGOMAN STREET, Fort Worth, TX 76115
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 52525 UNV54055 Universal Standard Deluxe Steel Book Ends, 5"H, Black () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025
MPN: UNV-54055
Manufacturer Name: Essendant
1 PR 6.06 $6.06
Total $6.06
File details come from the government source that posted it. Updated .