26024866-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024866
- Contract number
- 26024866
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024866) issued by the Texas Department of Transportation on 11/4/2025, utilizing State of Texas Contract 615-C1. The purchasing agency is procuring office supplies through Staples Contract & Commercial LLC, located in Framingham, MA, with shipping to an address in Marlin, TX. The purchase is made under a term contract with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes four line items of office supplies from different manufacturers: 2 dozen Tru Red Notepads from Staples Brands Group at $14.72 per dozen, 2 packs of Post-It Notes from 3M Corporation at $7.55 per pack, and 3 each of Brother P-Touch Label Maker Tapes (one in black on yellow and one in black on white) from Brother International Corporation at $9.83 each. The total purchase amount is $103.52, with a standard delivery timeframe of 3 days after receipt of order (ARO), and a specified delivery date of 11/7/2025. The contract is a term contract, indicating potential for repeated or ongoing purchases under the same terms.
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Text version
Purchase Order PO No. 26024866
Order Date: 11/4/2025
Internal Tracking No.: 601310000098821
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
Alisha Ferguson5092 SH 7 EAST, Marlin, TX 76661
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 78573 886428 Tru Red Notepad, 5" X 8", Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (Tr58182) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: TR58182/19938
Manufacturer Name: STAPLES
BRANDS GROUP
2 DOZ 14.72 $29.44
2 61562 762242 Post-It Notes, 3" X 3", Poptimistic Collection, 100 Sheet/Pad, 14 Pads/Pack (65414Ywm) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 65414YWM
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 7.55 $15.10
Purchase Order PO No. 26024866
Order Date: 11/4/2025
Internal Tracking No.: 601310000098821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60530 917902 Brother P-Touch Tze-641 Laminated Label Maker Tape, 3/4" X 26-2/10', Black On Yellow (Tze-641) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 917902-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
3 EACH 9.83 $29.49
4 60530 917883 Brother P-Touch Tze-241 Laminated Label Maker Tape, 3/4" X 26-2/10', Black On White (Tze-241) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 917883-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
3 EACH 9.83 $29.49
Total $103.52
File details come from the government source that posted it. Updated .