26063793-0.pdf

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Attached to
Term TX|615-C1|10433908166|26063793
Contract number
26063793
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26063793) issued by the Texas Department of Transportation (TXDOT) on 12/10/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the TXDOT Mount Pleasant location, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.

The purchase order is for 10 Smead Report Covers, 11" X 17" in red (Item SMD81777), priced at $7.16 each, totaling $71.60. The item is part of Contract 615-C1, a term contract with a delivery timeline of 3 days after receipt of order (ARO), with a specific delivery date of 12/15/2025. The manufacturer is Essendant, and the item is identified with NIGP code 61573022508. The order includes a note for prepaid freight to be added as a separate line item on the invoice, with explicit approval to pay the freight charges.

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Text version

Purchase Order PO No. 26063793

Order Date: 12/10/2025

Internal Tracking No.: 601310000099430

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

April Camp - TXDOT Mount Pleasant

2210 FERGUSON ROAD

MOUNT PLEASANT, TX 75456

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 61531 SMD81777 Smead Report Cover, 11" X 17", Red (81777) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: NIGP:61573022508

FOR TXDOT INTERNAL USE

MPN: SMD-81777

Manufacturer Name: Essendant

10 EACH 7.16 $71.60

Total $71.60

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