26027611-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027611
- Contract number
- 26027611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027611) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The order will be shipped to RCE Accounts Payable in Houston, TX, with a specific delivery address in Huntsville, TX.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 3-day delivery window (ARO): 6 units of Duck Poster Putty Removable Adhesive Putty from Shurtape Technologies LLC at $1.80 each, 3 packs of Scotch Transparent Tape from 3M Corporation at $19.90 per pack, and 1 Artistic Eco-Clear Desk Pad from Essendant at $25.14. The total order value is $95.64, and the State of Texas is exempt from federal excise taxes. The order includes internal tracking numbers and specific notes for TxDOT's internal use, with a planned delivery date of 11/27/2025.
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Text version
Purchase Order PO No. 26027611
Order Date: 11/24/2025
Internal Tracking No.: 601330000045447
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
580 IH 45 N IH 45 EAST FRONTAGE ROAD,
HUNTSVILLE, TX 77320ATTN: NIKETRA
MCKNIGHT
NOTE TO CONTRACTOR: ATTN: NIKETRA MCKNIGHT
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 385861 Duck Poster Putty Removable Adhesive Putty, 2 Oz., White (1436912) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025 Notes: 615-05 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 385861-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
6 EACH 1.80 $10.80
Purchase Order PO No. 26027611
Order Date: 11/24/2025
Internal Tracking No.: 601330000045447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 567886 Scotch174; Transparent Tape, 3/4" X
27.77 Yds., 12 Rolls (600Kc60)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025 Notes: 615-93 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 567886-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 19.90 $59.70
3 61533 AOP7050 Artistic Eco-Clear Desk Pad, 19" X 24", Clear Polyurethane () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025 Notes: 207-60 (FOR TXDOT
INTERNAL USE ONLY)
MPN: AOP-7050
Manufacturer Name: Essendant
1 EACH 25.14 $25.14
Total $95.64
File details come from the government source that posted it. Updated .