26025460-0.pdf

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Attached to
Term TX|615-C1|10433908166|26025460
Contract number
26025460
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26025460) issued by the Texas Department of Transportation (TxDOT) on 11/7/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tammy Oshel as the agency purchaser. The shipping destination is the Lubbock District of TxDOT, specifically addressed to Melissa Coshal at 135 Slaton Road, Lubbock, TX.

The purchase order is for 4 Mead 1-Subject Notebooks (8" x 10.5", College Ruled, 70 Sheets) at a unit price of $1.24, totaling $4.96, with an additional $5.99 freight charge for orders under $25. The order is made under Contract 615-C1, a term contract with ACCO Brands as the manufacturer. The notebooks have a specified delivery date of 11/10/2025 with a 3-day after receipt of order (ARO) delivery window. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26025460

Order Date: 11/7/2025

Internal Tracking No.: RFQ 601440000051238

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

T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov

125 E 11TH ST

AUSTIN TX 78701-2483

Melissa Coshal, AUDLUBBOCK DISTRICT135

SLATON ROAD, LUBBOCK, TX 79404

NOTE TO CONTRACTOR: Contact to schedule delivery. Melissa Coshal, AUD, 806-748-4520

Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL

SHIPMENTS MUST BE PRE-APPROVED.

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

Tammy Oshel toshe5-c@txdot.gov (512) 365-7641

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78576 378554 Mead 1-Subject Notebooks, 8" X 10.5", College Ruled, 70 Sheets, Each (Mea05512) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025 Notes: NIGP 78573753502 (for TxDOT internal use only)

MPN: 378554-1855753

Manufacturer Name: ACCO BRANDS

4 EACH 1.24 $4.96

2 78576 378554 Transportation and Freight Charge Notes: Freight - Order less than $25

1 EACH 5.99 $5.99

Total $10.95

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