26158567-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26158567
- Contract number
- 26158567
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158567) issued by the Texas Department of Transportation (TxDOT), San Angelo District, to Staples Contract & Commercial LLC on January 21, 2026. The order is placed through a statewide procurement contract and includes delivery to TxDOT's facility at 135 Slaton Road, Lubbock, Texas 79404, with attention to Diane Burnett. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The order consists of a single line item: 10 units of Staples 3-Hole Punched 2-Pocket Plastic Presentation Folders with Fasteners, Clear (Model ST26387-CC), manufactured by Staples Brands Group, at a unit price of $0.82 per item for an extended price of $8.20. The order total is $8.20. The contract is designated as 615-C1 (Term contract), with a delivery timeframe of three days after receipt of order (ARO), with a scheduled delivery date of January 26, 2026. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays, with freight prepaid and added as a separate line item on the invoice under FOB Destination terms.
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Text version
Purchase Order PO No. 26158567
Order Date: 1/21/2026
Internal Tracking No.: 601340000064882
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - San Angelo District 4502 Knickerbocker Rd San Angelo, TX 76904 Attn: Diane Burnett
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 970156 Staples 3-Hole Punched 2-Pocket Plastic Presentation Folder With Fasteners, Clear (St26387-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026 Notes: 61543000000 FOR TXDOT
INTERNAL USE ONLY
WE ACCEPT CHARGES FOR
MINIMUM ORDER AMOUNT
MPN: ST26387-CC
Manufacturer Name: STAPLES
BRANDS GROUP
10 EACH 0.82 $8.20
Purchase Order PO No. 26158567
Order Date: 1/21/2026
Internal Tracking No.: 601340000064882
Total $8.20
File details come from the government source that posted it. Updated .