26025893-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26025893
- Contract number
- 26025893
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025893) 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 TxDOT's Voucher Processing/Financial Invoices department, with the shipping destination at 6230 E Stassney Lane in Austin, Texas.
The purchase order is for 10 packs of Avery Self-Adhesive Business Card Holders (2" X 3.5", Clear, 10/Pack) at a unit price of $3.27, totaling $32.70. The order is under Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt (ARO), scheduled for 11/17/2025. The order references a specific NIGP code for internal TxDOT use, and the manufacturer is Avery Products Corporation. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025893
Order Date: 11/12/2025
Internal Tracking No.: RFQ 601440000051338
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: Suzanne Gyngard, MNT at 512-550-3095
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: Suzanna Gyngard, MNT, 512-550-3095
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 61539 448224 Avery Self-Adhesive Business Card Holders, 2" X 3.5", Clear, 10/Pack (73720) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Notes: NIGP 61539000000 (for TxDOT internal use only)
MPN: 448224-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 PACK 3.27 $32.70
Total $32.70
File details come from the government source that posted it. Updated .