26158976-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158976
- Contract number
- 26158976
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158976) issued by the Texas Department of Transportation (TxDOT) on January 23, 2026, to Staples Contract & Commercial LLC for delivery to the Fort Worth TxDOT facility. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sherry Campbell serving as the purchasing agent. The shipment is directed to Kelly Waggoner at the Fort Worth location (2501 Southwest Loop 820, Fort Worth, TX 76133), and invoicing should be sent to RCN_INVOICES@TXDOT.GOV.
The purchase encompasses two line items from Fellowes: one Foam Wrist Rest in Black (part #659107) at $13.56 each for a total of $13.56, and four Plushtouch Foam Mouse Pads in Blue (part #1116778) at $21.78 each for a total of $87.12. Both items are ordered under Contract 615-C1, a term contract with a three-day delivery window (delivery date 1/26/2026). The order total is $100.68 before freight charges. Freight costs 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 applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158976
Order Date: 1/23/2026
Internal Tracking No.: 601310000100154
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
Kelly Waggoner - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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 64561 659107 Fellowes Foam Wrist Rest, Black (9178201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026 Notes: NIGP:20468594302
FOR TXDOT INTERNAL USE
MPN: 659107-1855753
Manufacturer Name: FELLOWES
1 EACH 13.56 $13.56
Purchase Order PO No. 26158976
Order Date: 1/23/2026
Internal Tracking No.: 601310000100154
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64561 1116778 Fellowes Plushtouch Foam Mouse Pad, Blue (9287301) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026 Notes: NIGP:20468594302
FOR TXDOT INTERNAL USE
MPN: 1116778-1855753
Manufacturer Name: FELLOWES
4 EACH 21.78 $87.12
Total $100.68
File details come from the government source that posted it. Updated .