26157933-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157933
- Contract number
- 26157933
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157933) issued by the Texas Department of Transportation (TxDOT) on 1/16/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Paul Gonzales as the agency purchaser. The order will be shipped to Brandi McNair in Bryan, Texas, and invoices will be sent to RCE_Invoices@txdot.gov in Houston, Texas.
The purchase order is for 5 packs of Staples Graph Pads (MPN: ST57333) manufactured by Worklife Brands, with each pack containing 6 pads of 8.5" x 11" graph-ruled white paper (50 sheets per pad). The unit price is $8.32 per pack, totaling $41.60, under Contract 615-C1, which is a term contract. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 1/19/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157933
Order Date: 1/16/2026
Internal Tracking No.: 601330000045739
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
BRANDI MCNAIR
2591 N Earl Rudder Freeway
BRYAN, TX 77803
NOTE TO CONTRACTOR: 138693
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 412593 Staples Graph Pad, 8.5" X 11", Graph Ruled, White, 50 Sheets/Pad, 6 Pads/Pack (St57333) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: ST57333
Manufacturer Name: Worklife Brands
5 PACK 8.32 $41.60
Total $41.60
File details come from the government source that posted it. Updated .