26024920-0.pdf

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Attached to
Term TX|615-C1|10433908166|26024920
Contract number
26024920
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26024920) issued by the Texas Department of Transportation (TxDOT) on 11/5/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for TxDOT's Fort Worth district, with billing and shipping addresses located in Fort Worth, Texas. The document includes a state sales tax exemption certificate and indicates that the State of Texas is exempt from federal excise taxes.

The purchase order is for 12 Staples Record Books, 300 pages in black, manufactured by TOPS PRODUCTS LLC, with a unit price of $36.32 and a total extended price of $435.84. The contract is identified as a Term contract (615-C1) with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for 11/10/2025. The order includes a note for TxDOT internal use and specifies that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The purchasing agency contact is Sherry Campbell, with contact information provided for potential follow-up.

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Text version

Purchase Order PO No. 26024920

Order Date: 11/5/2025

Internal Tracking No.: 601310000098829

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

2501 SW Loop 820

INV TO: RCN_INVOICES@TXDOT.GOV

Fort Worth TX 76133

Stephanie Smith - TXDOT Fort Worth2540 EDGECLIFF ROAD, Fort Worth, TX 76133

NOTE TO CONTRACTOR: NOTE TO CONTRACT: 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

Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61511 217695 Staples Record Book, 300 Pages, Black (18658/26510) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025 Notes: NIGP:61515563759

FOR TXDOT INTERNAL USE

MPN: 217695-1855753

Manufac turer Name: TOPS

PRODUCTS LLC

12 EACH 36.32 $435.84

Total $435.84

File details come from the government source that posted it. Updated .