26025836-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025836
- Contract number
- 26025836
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025836) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with an internal tracking number of 601440000051244. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the order will be shipped to a TxDOT maintenance support planning location in Tyler, TX. The purchase is made under Contract 615-C1, which is a term contract, and the agency purchaser is Darren Furgerson.
The purchase order includes three line items: 3 packs of Staples 10% Recycled Smooth 2-Pocket Paper Presentation Folders in light blue (manufactured by WorkLife Brands) at $4.29 per pack, totaling $12.87; a transportation and freight charge of $5.99; and 1 pack of Self-Adhesive Labeling Pockets in clear (manufactured by Essendant) at $6.29. The total order amount is $25.15, with a delivery ARO (After Receipt of Order) of 3 days and a specified delivery date of 11/17/2025. The State of Texas claims exemption from federal excise taxes under this purchase order, which is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26025836
Order Date: 11/12/2025
Internal Tracking No.: 601440000051244
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Brandye Munn2709 WEST FRONT
STREETHWY 31, TYLER, TX 75702MAINT
SUPPORT PLANNING (MNT)
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 907693 Staples 10% Recycled Smooth 2- Pocket Paper Presentation Folder, Light Blue, 10/Pack (13381-Us) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 907693-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 PACK 4.29 $12.87
2 61543 907693 Transportation and Freight Charge 1 EACH 5.99 $5.99
3 61533 CLI70443 Self-Adhesive Labeling Pockets, Top Load, 3 3/4 X 3, Clear, 25/Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: CLI-70443
Manufacturer Name: Essendant
1 PACK 6.29 $6.29
Purchase Order PO No. 26025836
Order Date: 11/12/2025
Internal Tracking No.: 601440000051244
Total $25.15
File details come from the government source that posted it. Updated .