26156783-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156783
- Contract number
- 26156783
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156783) issued by the Texas Department of Transportation (TxDOT) on January 9, 2026, to Staples Contract & Commercial LLC, located in Framingham, MA. The purchase order is for the TxDOT Tyler district, with the shipping address specified as 2709 West Front Street, Tyler, TX 75702. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Sherry Campbell.
The purchase order covers two types of Dymo Labelwriter labels under Contract 615-C1, a term contract: 4 boxes of Mailing Address Labels (30252) at $15.92 per box, totaling $63.68, and 6 boxes of File Folder Labels (30327) at $6.38 per box, totaling $38.28. The total order value is $101.96. Both label types are manufactured by SANFORD, L.P., with specific NIGP codes and manufacturer part numbers provided. The delivery is set for January 12, 2026, with a 3-day after receipt of order (ARO) timeline. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26156783
Order Date: 1/9/2026
Internal Tracking No.: 601310000099882
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
Dennis Gilliam - TXDOT TYLER
2709 WEST FRONT STREET
TYLER, TX 75702
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 60530 377179 Dymo Labelwriter 30252 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 350 Labels/Roll, 2 Rolls/Box (30252) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: NIGP:61551211412
FOR TXDOT INTERNAL USE
MPN: 377179-1855753
Manufacturer Name: SANFORD, L.P.
4 BOX 15.92 $63.68
Purchase Order PO No. 26156783
Order Date: 1/9/2026
Internal Tracking No.: 601310000099882
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 391614 Dymo Labelwriter 30327 File Folder Labels, 3-7/16" X 9/16", Black On White, 130 Labels/Roll, 2 Rolls/Box (30327) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: NIGP:61551210000
FOR TXDOT INTERNAL USE
MPN: 391614-1855753
Manufacturer Name: SANFORD, L.P.
6 BOX 6.38 $38.28
Total $101.96
File details come from the government source that posted it. Updated .