26074373-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26074373
- Contract number
- 26074373
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26074373) issued by the Texas Department of Transportation (TxDOT) on 12/17/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves a transaction between Staples, located in Framingham, MA, and TxDOT, with the shipping destination set to the TxDOT Atlanta office in Atlanta, TX. The document includes tax exemption details and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one pack of Scotch Magic Invisible Clear Tape Refill, specifically 1" X 72 Yds. with a 3" Core, manufactured by Essendant. The item is purchased under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO) and a targeted delivery date of 12/22/2025. The unit price is $21.09, which is also the total extended price for the order. The purchase is marked with an internal NIGP code of 61588 and includes a specific note for TxDOT internal use. The order includes provisions for prepaid freight, to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26074373
Order Date: 12/17/2025
Internal Tracking No.: 601310000099567
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
Dayna Mason - TxDOT Atlanta 701 East Main St Atlanta, TX 75551
NOTE TO CONTRACTOR: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 MMM810723P
K
Scotch Magic Invisible Clear Tape Refill, 1" X 72 Yds., 3" Core, Clear, 3 Rolls/Pack (810-72-3Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: NIGP 61588850000 FOR
TXDOT INTERNAL USE
MPN: MMM810-72-3PK
Manufacturer Name: Essendant
1 PACK 21.09 $21.09
Total $21.09
File details come from the government source that posted it. Updated .