26146566-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146566
- Contract number
- 26146566
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146566) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order involves a transaction between TxDOT and Staples, with billing and shipping addresses located in Fort Worth and Euless, Texas, respectively. The document includes standard state procurement disclaimers and tax exemption information.
The purchase order is for 8 packs of Expo Whiteboard Care Dry Erase Wipes (50/Box), manufactured by Sanford Corp, at a unit price of $8.12 per pack, totaling $64.96. The contract is identified as a term contract (615-C1) with a 3-day delivery after receipt of order (ARO), scheduled for delivery on 1/9/2026. The order uses a specific NIGP code (78557) and includes an internal tracking number. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state government use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26146566
Order Date: 1/6/2026
Internal Tracking No.: 601310000099783
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
Elizabeth Garcia - TxDot Euless
2501 W EULESS BLVD
Euless, TX 76040
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 78557 462515 Expo Whiteboard Care Dry Erase Wipes, White, 50/Box (81850) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026 Notes: NIGP:78557301005
FOR TXDOT INTERNAL USE
MPN: 462515-1855753
Manufacturer Name: SANFORD
CORP
8 PACK 8.12 $64.96
Total $64.96
File details come from the government source that posted it. Updated .