26168333-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26168333
- Contract number
- 26168333
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26168333) was issued by the Texas Department of Transportation (TxDOT) on January 29, 2026, to Staples Contract & Commercial LLC for the procurement of office supplies. The order is being billed to TxDOT's Houston office and shipped to Roland Ramon at 2024 Highway 46 North in Seguin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by Purchaser Paul Gonzales. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the state.
The order consists of a single line item: 72 units of Staples Heavy-Duty Retractable Knives, Black (MPN 10619-CC), manufactured by Staples Brands Group, at a unit price of $3.65 per knife, totaling $262.80. The items are being procured under Contract 615-C1, a term contract with an approved after-receipt-of-order (ARO) delivery window of three days, with a scheduled delivery date of February 2, 2026. No taxes are applied to this order due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26168333
Order Date: 1/29/2026
Internal Tracking No.: 601290000033380
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
ROLAND RAMON
2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: 29-41998
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 271973 Staples Heavy-Duty Retractable Knife, Black (10619) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026
MPN: 10619-CC
Manufacturer Name: STAPLES
BRANDS GROUP
72 EACH 3.65 $262.80
Total $262.80
File details come from the government source that posted it. Updated .