26211371-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211371
- Contract number
- 26211371
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211371) issued by the Texas Department of Transportation (TxDOT) on February 23, 2026, for procurement from Staples Contract & Commercial LLC. The order is being placed by Joann Cox of TxDOT's Statewide Procurement Division and will be shipped to the Atlanta, Texas location (701 East Main Street, Atlanta, TX 75551) with attention to Allison Richardson. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being acquired for exclusive use by the State of Texas.
The purchase order covers one Dymo Labelwriter 550 Turbo Desktop Label Printer (model 2112553) manufactured by DYMO/Newell Brands Distribution at a unit price of $119.04 for a total order value of $119.04. The item is procured under Contract 615-C1, a term contract, with an estimated delivery within 3 days of the order date (expected delivery date February 26, 2026). The NIGP commodity code assigned is 60530, and the supplier part number is 24499262. No sales tax is applied to this transaction.
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Text version
Purchase Order PO No. 26211371
Order Date: 2/23/2026
Internal Tracking No.: 601310000100719
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
701 EAST MAIN ST
ATLANTA, TX 75551
ATTN: Allison Richardson
NOTE TO CONTRACTOR: ATTN: Allison Richardson
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 60530 24499262 Dymo Labelwriter 550 Turbo Desktop Label Printer (2112553) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/26/2026
MPN: 24499262-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 EACH 119.04 $119.04
Total $119.04
File details come from the government source that posted it. Updated .