26064399-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064399
- Contract number
- 26064399
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064399) issued by the Texas Department of Transportation on 12/15/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kathy McDaniel as the agency purchaser. The order is to be shipped to Pamela Smith in Kaufman, TX, and invoiced to RCN_INVOICES@TXDOT.GOV.
The purchase order covers three line items under Contract 615-C1, a term contract, with a total value of $68.36. The items include 4 Impact Toilet Bowl Brush and Caddies (blue/gray) at $4.64 each, 1 Rubbermaid Brute Caddy Nylon Bag (yellow) at $44.75, and 1 Impact 1.25" Putty Knife at $5.05. All items are from Impact Products, LLC or Newell Brands Distribution LLC, with a 3-day delivery ARO (after receipt of order) and a specified delivery date of 12/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064399
Order Date: 12/15/2025
Internal Tracking No.: 601310000099515
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
Pamela Smith
3260 FM 2728
Kaufman, TX 75142
NOTE TO CONTRACTOR:
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 186890 Impact Toilet Bowl Brush And Caddy, Blue/Gray (T0002-00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025
MPN: 186890-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
4 EACH 4.64 $18.56
2 80176 674089 Rubbermaid Brute Caddy Nylon Bag, Yellow (Fg264200Yel) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025
MPN: 674089-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
1 EACH 44.75 $44.75
Purchase Order PO No. 26064399
Order Date: 12/15/2025
Internal Tracking No.: 601310000099515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80176 811683 Impact 1.25" Putty Knife (3200) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025
MPN: 811683-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
1 EACH 5.05 $5.05
Total $68.36
File details come from the government source that posted it. Updated .