26125782-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26125782
- Contract number
- 26125782
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125782) issued by the Texas Department of Transportation on 12/29/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The document includes tax exemption information for the State of Texas and provides billing and shipping details for the transaction.
The purchase order is for one Fellowes Mouse Pad (Model 58024) with non-skid rubber backing in black, priced at $4.91. The item is part of Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for delivery on 1/1/2026. The purchase is made under NIGP Code 64561 and includes the manufacturer part number 667238-1855753. The total order amount is $4.91, with the item to be shipped to David Price in Sherman, TX.
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Text version
Purchase Order PO No. 26125782
Order Date: 12/29/2025
Internal Tracking No.: 601310000099680
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
David Price
3904 US 75 SOUTH
Sherman, TX 75091
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 667238 Fellowes Mouse Pad, Non-Skid Rubber Backing, Black (58024) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/1/2026
MPN: 667238-1855753
Manufacturer Name: FELLOWES
1 EACH 4.91 $4.91
Total $4.91
File details come from the government source that posted it. Updated .