26146315-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26146315
- Contract number
- 26146315
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146315) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, with Staples Contract & Commercial LLC serving as the contractor. The purchase order involves RCE Accounts Payable in Houston, TX, with the shipping destination set to Newton, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox identified as the agency purchaser.
The purchase order covers 10 Fellowes Crystal Gel Mouse Pad/Wrist Rest Combo units with a non-skid base in black, priced at $17.02 each for a total of $170.20. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 1/8/2026. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The manufacturer is Fellowes, with the specific model number 24425102-1855753.
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Text version
Purchase Order PO No. 26146315
Order Date: 1/5/2026
Internal Tracking No.: 601330000045726
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
1009 W Court St
NEWTON, TX 75966
ATTN: ASHLEY STEPHENS
NOTE TO CONTRACTOR: ATTN: ASHLEY STEPHENS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 24425102 Fellowes Crystal Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (9112101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 24425102-1855753
Manufacturer Name: FELLOWES
10 EACH 17.02 $170.20
Total $170.20
File details come from the government source that posted it. Updated .