26209074-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209074
- Contract number
- 26209074
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209074) was issued by the Texas Department of Transportation (TxDOT), specifically the Nacogdoches district office, on February 5, 2026. The ordering agency is TxDOT – 601 with Amy Jenkins serving as the purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is to be delivered to the TxDOT facility at 918 Industrial Boulevard in Nacogdoches, Texas, with invoices billed to RCE Accounts Payable in Houston.
The purchase order covers three line items of office supplies totaling $71.75, all under Contract 615-C1 (Term contract). Line 1 consists of 6 Cardinal Vinyl Padfolios in black at $8.05 each ($48.30 extended price). Line 2 includes 1 Staples One-Touch 3-Hole Punch with 30-sheet capacity at $13.63. Line 3 specifies 2 dozen BIC Brite Liner Stick Highlighters in orange at $4.91 per dozen ($9.82 extended price). All items are designated for internal use only and feature a three-day delivery window with an expected delivery date of February 9, 2026. The State of Texas claims exemption from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209074
Order Date: 2/5/2026
Internal Tracking No.: 601330000139912
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
AMY JENKINS- TEXAS DEPARTMENT OF
TRANSPORTATION
918 INDUSTRIAL BLVD
NACOGDOCHES, TX 75964
NOTE TO CONTRACTOR:
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53030 511071 Cardinal Vinyl Padfolio, Black (252610) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026 Notes: NIGP 615-73-00-000 FOR
INTERNAL USE ONLY
POINT OF CONTACT AMY JENKINS
936-564-7782
MPN: 511071-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
6 EACH 8.05 $48.30
Purchase Order PO No. 26209074
Order Date: 2/5/2026
Internal Tracking No.: 601330000139912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60565 884279 Staples One-Touch 3-Hole Punch, 30 Sheet Capacity, Black (26614) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026 Notes: NIGP 605-65-00-000 FOR
INTERNAL USE ONLY
POINT OF CONTACT AMY JENKINS
936-564-7782
MPN: ST26614-CC
Manufacturer Name: STAPLES
BRANDS GROUP
1 EACH 13.63 $13.63
3 62090 501346 BIC Brite Liner Stick Highlighter, Chisel Tip, Orange, Dozen
(90338/BL11OR)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026 Notes: NIGP 620-90-00-000 FOR
INTERNAL USE ONLY
POINT OF CONTACT AMY JENKINS
936-564-7782
MPN: BL11-ORG
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 DOZ 4.91 $9.82
Total $71.75
File details come from the government source that posted it. Updated .