26025268-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025268
- Contract number
- 26025268
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025268) issued by the Texas Department of Transportation (TxDOT) on 11/6/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is to be shipped to Staci McKamie at TxDOT's Waco location, and invoices are to be sent to RCN_INVOICES@TXDOT.GOV. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for two Bostitch Personal Electric Pencil Sharpeners (Blue, Model EPS4-Blue) at $17.39 each, totaling $34.78. The order is issued under Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt (ARO), with a scheduled delivery date of 11/10/2025. The items are manufactured by AMAX INC and have an internal TxDOT tracking number of 601310000098876. The vendor is instructed to prepay freight, which should be listed as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26025268
Order Date: 11/6/2025
Internal Tracking No.: 601310000098876
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
Staci McKamie - TxDot Waco100 SOUTH
LOOP DRIVE, WACO, TX 76704
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 60560 854046 Bostitch Personal Electric Pencil Sharpener, Blue (Eps4-Blue) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025 Notes: NIGP: 60560230157
FOR TXDOT INTERNAL USE
MPN: 854046-1855753
Manufacturer Name: AMAX INC
2 EACH 17.39 $34.78
Total $34.78
File details come from the government source that posted it. Updated .