26158492-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158492
- Contract number
- 26158492
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158492) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on January 21, 2026, and is being shipped to the TxDOT facility in Kaufman, Texas, with Pamela Smith as the designated recipient. The purchaser is Joann Cox of TxDOT's procurement division.
The purchase order comprises two line items for office supplies manufactured by 3M Corporation under Term Contract 615-C1. Line 1 includes 6 packs of Post-It Flags Value Pack with Flag Highlighter (1", assorted colors, 200 flags per pack, MPN 680PPBGVA) at a unit price of $4.65 per pack, totaling $27.90. Line 2 specifies 4 packs of Post-It Pop-Up Notes (3" x 3", Poptimistic Collection, 100 sheets per pad, 18 pads per pack, MPN R330144B) at $9.02 per pack, totaling $36.08. Both items are designated for TxDOT internal use only with a delivery timeframe of 3 days from order date, with delivery scheduled for January 26, 2026. The combined order total is $63.98, with the State of Texas claiming exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158492
Order Date: 1/21/2026
Internal Tracking No.: 601310000100089
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
3260 FM 2728
KAUFMAN, TX 75142
ATTN: PAMELA SMITH
NOTE TO CONTRACTOR: ATTN: PAMELA SMITH
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 599339 Post-It Flags Value Pack With Flag Highlighter, 1", Assorted Colors, 200 Flags/Pack (680-Ppbgva) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026 Notes: 615-93 FOR TXDOT
INTERNAL USE ONLY
MPN: 680PPBGVA
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 4.65 $27.90
Purchase Order PO No. 26158492
Order Date: 1/21/2026
Internal Tracking No.: 601310000100089
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 783683 Post-It Pop-Up Notes, 3" X 3", Poptimistic Collection, 100 Sheet /Pad, 18 Pads /Pack (R330144B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026 Notes: 615-62 FOR TXDOT
INTERNAL USE ONLY
MPN: R330144B
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 9.02 $36.08
Total $63.98
File details come from the government source that posted it. Updated .