26026233-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026233
- Contract number
- 26026233
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026233) issued by the Texas Department of Transportation on 11/14/2025, utilizing contract 615-C1. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to a location in Houston, TX. The purchaser is Jeffrey McCarthy from the Texas Department of Transportation's agency.
The purchase order includes two line items: 10 boxes of Smead File Folders (1/3-Cut Tab, Legal Size, Manila) at $31.66 per box, totaling $316.60, and 2 packs of Avery Easy Peel Laser Address Labels at $7.94 per pack, totaling $15.88. The total purchase order amount is $332.48, with a three-day delivery timeframe (ARO) and a scheduled delivery date of 11/17/2025. The order 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. 26026233
Order Date: 11/14/2025
Internal Tracking No.: 601330000045355
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
Kim Straughter7600 Washington Ave., Houston, TX 77007
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 SMD15330 Smead File Folders, 1/3-Cut Tab, Legal Size, Manila, 100/Box (15330) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: SMD-15330
Manufacturer Name: Essendant
10 BOX 31.66 $316.60
2 61560 209999 Avery Easy Peel Laser Address Labels, 1" X 2-5/8", White, 30 Labels/Sheet, 25 Sheets/Pack, 750 Labels/Pack (5260) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 209999-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 7.94 $15.88
Purchase Order PO No. 26026233
Order Date: 11/14/2025
Internal Tracking No.: 601330000045355
Total $332.48
File details come from the government source that posted it. Updated .