26025892-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26025892
- Contract number
- 26025892
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025892) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Tammy Oshel from TxDOT.
The purchase order covers office supplies from two manufacturers: Elmer's Products Inc. and 3M Corporation. The specific items ordered include one pack of Elmer's School Glue Sticks (30/pack) at $11.25, two packs of Post-It Flags (328 flags/pack) at $9.04, and one pack of Post-It Super Sticky Notes (24 pads/pack) at $13.02, for a total order value of $33.31. The items are being purchased under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO) and a scheduled delivery date of 11/17/2025. The order includes a note that TxDOT will accept early delivery, and partial shipments must be pre-approved.
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Text version
Purchase Order PO No. 26025892
Order Date: 11/12/2025
Internal Tracking No.: RFQ 601440000051329
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
6230 E Stassney Lane, Aust in, TX 78744Contact to schedule delivery: Donna Stolpman, MNT at 512-538-8314
NOTE TO CONTRACTOR: 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.
Contact to schedule delivery: Donna Stolpman, MNT, 512-538-8314
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 61505 831989 Elmer's School Glue Sticks, 0.24 Oz., Purple, 30/Pack (2159542) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Notes: NIGP 61505000000 (for TxDOT internal use only)
MPN: 831989-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
1 PACK 11.25 $11.25
Purchase Order PO No. 26025892
Order Date: 11/12/2025
Internal Tracking No.: RFQ 601440000051329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 584878 Post-It Flags Pack, .47" Wide, Assorted Colors, 328 Flags/Pack (683-Vad1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Notes: NIGP 61562000000 (for TxDOT internal use only)
MPN: 584878-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 4.52 $9.04
3 61562 2095545 Post-It Super Sticky Notes, 3" X 3", Supernova Neons Collection, 70 Sheets/Pad, 24 Pads/Pack (654-24Ssmia-Cp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Notes: NIGP 61562000000 (for TxDOT internal use only)
MPN: 2095545-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 13.02 $13.02
Total $33.31
File details come from the government source that posted it. Updated .