26159101-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26159101
- Contract number
- 26159101
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159101) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 26, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Kimberly Faglie of TxDOT's Statewide Procurement Division, and the point of contact for delivery is Delinda Gonzalez at TxDOT's Admin Services in Houston, Texas. The order is subject to Texas state and city sales tax exemption as the materials are secured for exclusive use by the State of Texas.
The purchase order covers six packs of Fellowes Crystals Presentation Covers (Letter Size, Clear, 100/Pack) under Contract 615-C1, a term contract with a NIGP code of 70010. The unit price is $25.94 per pack, for a total extended price of $155.64. The expected delivery date is January 29, 2026, with an Approved Receiving Order (ARO) lead time of three days. Freight is to be prepaid by the vendor and invoiced as a separate line item. Invoices should be directed to RCE_INVOICES@TXDOT.GOV at the billing address in Houston, Texas.
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Text version
Purchase Order PO No. 26159101
Order Date: 1/26/2026
Internal Tracking No.: 601330000045893
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Admin Services-Delinda Gonzalez 7600 Washington Avenue Houston, TX 77007
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70010 789344 Fellowes Crystals Presentation Covers, Letter Size, Clear, 100/Pack (52089) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/29/2026 Notes: NIGP: 61531391151 FOR
TXDOT INTERNAL USE ONLY
POC: Delinda Gonzalez 713-802-5082
MPN: 789344-1855753
Manufacturer Name: FELLOWES
6 PACK 25.94 $155.64
Total $155.64
File details come from the government source that posted it. Updated .