26157894-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157894
- Contract number
- 26157894
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157894) issued by the Texas Department of Transportation (TxDOT) on January 15, 2026, utilizing a contract with Staples Contract & Commercial LLC based in Framingham, Massachusetts. The purchase order involves TxDOT's agency (specifically the Lufkin maintenance division) and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser.
The purchase order is for a single line item: one pack of Scotch Permanent Double Sided Tape with a Refillable Dispenser (3-pack), manufactured by 3M Corporation, priced at $3.71. The order is part of a term contract (Contract 615-C1) with a three-day delivery window, scheduled for January 19, 2026. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), and the vendor is instructed to prepay freight and list it as a separate line item on the invoice. The point of contact for this order is Christie Maddux, located at the TxDOT Lufkin maintenance facility.
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Text version
Purchase Order PO No. 26157894
Order Date: 1/15/2026
Internal Tracking No.: 601330000045845
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-LFK MNT-Christie Maddux 1805 N Timberland DR Lufkin, TX 75901
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 649280 Scotch Permanent Double Sided Tape W/Refillable Dispenser, 1/2" X 7 Yds., 1" Core, 3-Pack (3136) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 Notes: NIGP: 61588854150 FOR
TXDOT INTERNAL USE ONLY
POC: Christie Maddux 936-633-4344
MPN: 649280-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 3.71 $3.71
Total $3.71
File details come from the government source that posted it. Updated .