26156625-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156625
- Contract number
- 26156625
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156625) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, with Staples Contract & Commercial LLC as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kathy McDaniel as the agency purchaser. The billing and shipping will occur in Fort Worth, Texas, with an invoice to be sent to RCN_INVOICES@TXDOT.GOV.
The purchase involves one pack of Universal Boxed Rubber Bands (Size 64, 3 1/2" X 1/4", 1 Lb. Box) manufactured by Essendant, with a unit price of $12.42. An additional transportation and freight charge of $5.99 is included, bringing the total order value to $18.41. The order is made under 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 1/12/2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26156625
Order Date: 1/8/2026
Internal Tracking No.: 601310000099850
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
Irma Dobbins Sexton 2501 Southwest Loop Fort Worth, TX 76133
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 61575 UNV00164 Universal Boxed Rubber Bands, Size 64, 3 1/2" X 1/4", 1 Lb. Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: UNV-00164
Manufacturer Name: Essendant
1 PACK 12.42 $12.42
2 61575 UNV00164 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $18.41
File details come from the government source that posted it. Updated .