26158585-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158585
- Contract number
- 26158585
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158585) issued by the Texas Department of Transportation (TXDOT), agency code 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 21, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase is being shipped to the TXDOT Wichita Falls facility located at 2844 East Central Freeway, Wichita Falls, Texas 76301, with invoices directed to RCN_INVOICES@TXDOT.GOV. Sherry Campbell serves as the agency purchaser.
The purchase order covers one line item: four boxes of Staples Standard Weight Sheet Protectors (8.5" x 11", clear, 50/box, MPN ST10519-CC) under Contract 615-C1 (Term Contract), with a unit price of $6.45 per box and an extended price of $25.80. The delivery date is scheduled for January 26, 2026, with an approved receipt and acceptance (ARO) window of three days. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158585
Order Date: 1/21/2026
Internal Tracking No.: 601310000100104
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
Bobbi Gulley - TXDOT Wichita Falls
2844 EAST CENTRAL FREEWAY
WICHITA FALLS, TX 76301
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 61539 487791 Staples Standard Weight Sheet Protector, 8.5" X 11", Clear, 50/Box (10519-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026 Notes: NIGP:61580081901
FOR TXDOT INTERNAL USE
MPN: ST10519-CC
Manufacturer Name: STAPLES
BRANDS GROUP
4 BOX 6.45 $25.80
Total $25.80
File details come from the government source that posted it. Updated .