26206997-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26206997
- Contract number
- 26206997
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency 601, with Joann Cox serving as the agency purchaser. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase order, numbered 26206997, was issued on February 2, 2026, with an internal tracking number of 601310000100289. Delivery is scheduled for February 5, 2026, to the TxDOT facility located at 4777 East Highway 80 in Mesquite, Texas, with attention directed to JC Ortega.
The order covers seven packs of TOPS Second Nature Notepads (5" x 8", Narrow, White, 50 Sheets/Pad, 12 Pads/Pack, MPN 74830) manufactured by RR Donnelley, ordered under Term Contract 615-C1 with a delivery timeframe of three days. The unit price is $17.59 per pack, resulting in an extended price of $123.13 for the total order. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4) as the materials are being procured for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26206997
Order Date: 2/2/2026
Internal Tracking No.: 601310000100289
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
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
ATTN: JC Ortega
NOTE TO CONTRACTOR: ATTN: JC ORTEGA
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 587219 TOPS Second Nature Notepads, 5" x 8", Narrow, White, 50 Sheets/Pad, 12 Pads/Pack (74830) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/5/2026 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 74830
Manufacturer Name: RR DONNELLEY
7 PACK 17.59 $123.13
Total $123.13
File details come from the government source that posted it. Updated .