26027665-0.pdf

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Attached to
Term TX|615-C1|10433908166|26027665
Contract number
26027665
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26027665) issued by the Texas Department of Transportation (TXDOT) on 11/24/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order involves the State of Texas, specifically the Texas Comptroller of Public Accounts' Statewide Procurement Division, and is being processed through TXDOT's agency (601). The billing and shipping locations are in Fort Worth and Paris, Texas, respectively, with invoicing directed to RCN_INVOICES@TXDOT.GOV.

The purchase order is for 5 packs of Quartet Magnetic Push Pins (Assorted Colors, 20/Pack) from General Binding Corp ACCO, with a unit price of $22.51 and a total extended price of $112.55. The contract is a term contract (615-C1) with a delivery date of 11/27/2025 and a 3-day ARO (After Receipt of Order) delivery window. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice.

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Text version

Purchase Order PO No. 26027665

Order Date: 11/24/2025

Internal Tracking No.: 601310000099183

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

2501 SW Loop 820

INV TO: RCN_INVOICES@TXDOT.GOV

Fort Worth TX 76133

Susan Jarvis - TXDOT Paris3500 SW Loop 286, Paris, TX 75460

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

Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61569 567996 Quartet Magnetic Push Pins, Assorted Colors, 20/Pack (Mppc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025 Notes: NIGP:61584570719

FOR TXDOT INTERNAL USE

MPN: 567996-1855753

Manufacturer Name: GENERAL

BINDING CORP ACCO

5 PACK 22.51 $112.55

Total $112.55

File details come from the government source that posted it. Updated .