26063268-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063268
- Contract number
- 26063268
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063268) issued by the Texas Department of Transportation (TxDOT) on 12/8/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The shipping destination is TxDOT's Paris office, located at 3600 SW LOOP 286 in Paris, TX.
The purchase order includes two line items of notepads from Worklife Brands: 2 dozen Tru Red8482 white wide-ruled notepads (8.5" X 11.75", 50 sheets/pad) at $17.15 per dozen, and 2 dozen Staples canary wide-ruled notepads (8.5" X 11.75", 50 sheets/pad) at $24.61 per dozen. The total purchase amount is $83.52, with a specified delivery date of 12/11/2025 and a 3-day after receipt of order (ARO) delivery timeframe. The order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26063268
Order Date: 12/8/2025
Internal Tracking No.: 601310000099388
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Angela Blount - TXDOT Paris
3600 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 78573 462332 Tru Red8482; Notepads, 8.5" X 11.75", Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (Tr58185) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/11/2025 Notes: NIGP: 61562352403
FOR TXDOT INTERNAL USE
MPN: 462332-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 DOZ 17.15 $34.30
Purchase Order PO No. 26063268
Order Date: 12/8/2025
Internal Tracking No.: 601310000099388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 163840 Staples Notepad, 8.5" X 11.75", Wide Ruled, Canary, 50 Sheets/Pad, Dozen Pads/Pack (St57300) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/11/2025 Notes: NIGP:61562410201
FOR TXDOT INTERNAL USE
MPN: 163840-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 DOZ 24.61 $49.22
Total $83.52
File details come from the government source that posted it. Updated .