26024732-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024732
- Contract number
- 26024732
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024732) issued by the Texas Department of Transportation on 11/4/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchaser being Brandy Halk from TxDOT. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to 1424 High Meadow Way, Cedar Hill, TX 75104.
The purchase order covers two office supply items under Contract 615-C1, a term contract with a 3-day delivery window (delivery date 11/7/2025). The first line item is 4 Swingline Lighttouch High Capacity Desktop 2-7 Hole Punches (black/silver) at $28.06 each, totaling $112.24. The second line item is 8 dozen Uniball 207 Retractable Gel Pens (blue, ultra micro point) at $10.32 per dozen, totaling $82.56. The total order value is $194.80, with a note to pre-pay and add freight. The items will be sourced from General Binding Corp ACCO and Uni-Ball Corporation, respectively.
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Text version
Purchase Order PO No. 26024732
Order Date: 11/4/2025
Internal Tracking No.: 601310000098793
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
1424 HIGH MEADOW WAY, CEDAR HILL, TX
75104
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60565 816124 Swingline174; Lighttouch174; High Capacity Desktop 2-7 Hole Punch, Low Force, 20 Sheet Capacity, Black/Silver (A7074030) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025 Notes: pre pay & add freight nigp 60567161256(for txdot internal use only)
MPN: 816124-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
4 EACH 28.06 $112.24
Purchase Order PO No. 26024732
Order Date: 11/4/2025
Internal Tracking No.: 601310000098793
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 1027468 Uniball 207 Retractable Gel Pens, Ultra Micro Point, 0.38Mm, Blue Ink, 12/Pack (1790923) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025 Notes: pre pay & add freight nigp 62080070501(for txdot internal use only)
MPN: 1027468-1855753
Manufacturer Name: UNI-BALL
CORPORATION
8 DOZ 10.32 $82.56
Total $194.80
File details come from the government source that posted it. Updated .