26026088-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26026088
- Contract number
- 26026088
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026088) issued by the Texas Department of Transportation (TxDOT) on 11/13/2025, with Staples Contract & Commercial LLC as the primary contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser.
The purchase order covers nine line items of office supplies, including Staples notes, Duracell lithium batteries, Swingline staplers, a 3-hole punch, packing tape, sheet protectors, report covers, and a tape dispenser. All items are procured under Contract 615-C1, which is a term contract with a 3-day delivery window (ARO) and a specified delivery date of 11/17/2025. The total purchase amount is $103.90, with unit prices ranging from $2.67 to $19.05. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas. Each item is specified with a unique NIGP code, manufacturer details, and a point of contact (Tiffani McInnis).
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Text version
Purchase Order PO No. 26026088
Order Date: 11/13/2025
Internal Tracking No.: 601330000045261
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-LIBERTY MNT BMT-Tiffani McInnis209 Layl Dr, Liberty, TX 77575
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 24295902 Staples Notes, 3" X 3", Pool Party Collection, 100 Sheet/Pad, 24 Pads/Pack (S-33Br24) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Notes: NIGP: 61562383697 FOR
TXDOT INTERNAL USE ONLY
POC: Tiffani McInnis 936-336-5669
MPN: 24295902-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 7.22 $7.22
Order Date: 11/13/2025
Internal Tracking No.: 601330000045261
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Notes: NIGP: 28712260778 FOR
TXDOT INTERNAL USE ONLY
POC: Tiffani McInnis 936-336-5669
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 6.82 $13.64
3 61560 504274 Swingline Eco Friendly Desktop Stapler, 15-Sheet Capacity, Black (54501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Notes: NIGP: 60588402887 FOR
TXDOT INTERNAL USE ONLY
POC: Tiffani McInnis 936-336-5669
MPN: 504274-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 8.51 $8.51
4 61560 103887 Swingline174; Soft Grip Hand Stapler, 20 Sheet Capacity, Black (09901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Notes: NIGP: 60588400550 FOR
TXDOT INTERNAL USE ONLY
POC: Tiffani McInnis 936-336-5669
MPN: 103887-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 9.82 $9.82
Order Date: 11/13/2025
Internal Tracking No.: 601330000045261
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 60565 884279 Staples One-Touch 3-Hole Punch, 30 Sheet Capacity, Black (26614) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Notes: NIGP: 60567161256 FOR
TXDOT INTERNAL USE ONLY
POC: Tiffani McInnis 936-336-5669
MPN: 884279-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 13.63 $13.63
6 64043 513246 Scotch Heavy Duty Packing Tape With Dispenser, 1.88" X 54.6 Yds., Clear, 4/Pack (3850-4Rd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Notes: NIGP: 83263110000 FOR
TXDOT INTERNAL USE ONLY
POC: Tiffani McInnis 936-336-5669
MPN: 513246-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 19.05 $19.05
7 61539 811812 Staples Heavyweight Sheet Protector, 8.5" X 11", Non-Glare, 100/Box (13860-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Notes: NIGP: 61580081901 FOR
TXDOT INTERNAL USE ONLY
POC: Tiffani McInnis 936-336-5669
MPN: 811812-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 7.04 $14.08
8 61531 SMD81778 Smead Premium Pressboard Report Cover, Tabloid Size, Red (81778) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Notes: NIGP: 61531302570 FOR
TXDOT INTERNAL USE ONLY
POC: Tiffani McInnis 936-336-5669
MPN: SMD-81778
Manufacturer Name: Essendant
2 EACH 7.64 $15.28
Order Date: 11/13/2025
Internal Tracking No.: 601330000045261
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 61588 567884 Scotch Desktop Tape Dispenser, Black Two-Tone (C60-Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Notes: NIGP: 61588840555 FOR
TXDOT INTERNAL USE ONLY
POC: Tiffani McInnis 936-336-5669
MPN: 567884-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 2.67 $2.67
Total $103.90
File details come from the government source that posted it. Updated .