26024718-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024718
- Contract number
- 26024718
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024718) issued by the Texas Department of Transportation (TxDOT) on 11/4/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Krista Krone-Dry. The billing and shipping addresses are located in Houston and Beaumont, Texas, respectively.
The purchase order is for one pack of Scotch Magic Invisible Clear Tape Refill (810S6), manufactured by 3M Corporation, at a unit price of $9.40. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), scheduled for delivery on 11/7/2025. The state of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use. The purchase order includes a note that 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. 26024718
Order Date: 11/4/2025
Internal Tracking No.: 601330000045240
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Veronica Barron8350 Eastex Freeway, Beaumont, TX 77708
NOTE TO CONTRACTOR: 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
Krista Krone-Dry krista.krone@txdot.gov (409) 767-1256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 894633 Scotch Magic Invisible Clear Tape Refill, 0.75" X 22.2 Yds., 1" Core, Clear, 6 Rolls/Pack (810S6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 894633-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 9.40 $9.40
Total $9.40
File details come from the government source that posted it. Updated .