26064207-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064207
- Contract number
- 26064207
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064207) issued by the Texas Department of Transportation (TxDOT) on 12/12/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for delivery to Stephanie McLeod at the TxDOT Decatur location, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for one Tru Red Melamine Dry Erase Board with a gray frame, sized 3' X 2', priced at $29.93. The item is from Worklife Brands, with a manufacturer part number of 24534076-1855753. The contract (615-C1) is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with a specific delivery date of 12/15/2025. The NIGP code for the item is 61533, with an additional internal tracking note of 601310000099496. 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. 26064207
Order Date: 12/12/2025
Internal Tracking No.: 601310000099496
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
Stephanie McLeod - TXDOT Decatur
1710 W US 380
Decatur, TX 76234
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 61533 24534076 Tru Red Melamine Dry Erase Board, Gray Frame, 3' X 2' (Tr59355) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: NIGP:78525030000
FOR TXDOT INTERNAL USE
MPN: 24534076-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 29.93 $29.93
Total $29.93
File details come from the government source that posted it. Updated .