26213578-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213578
- Contract number
- 26213578
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213578) issued on March 10, 2026, by the Texas Department of Transportation (TxDOT), specifically the McLennan County Waco office. The order is placed with Staples Contract & Commercial LLC, a contractor headquartered in Framingham, Massachusetts. The purchasing agent is Kimberly Faglie, with the point of contact for delivery being Jennifer Tuttle at the TxDOT McLennan County location in Waco, Texas. Invoices are to be directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers two units of Ampad Gold Fibre 1-Subject Notebooks (5" x 7", college ruled, 100 sheets, green, model 20-801R) manufactured by RR Donnelley under Contract 615-C1, a term contract. The unit price is $4.70 per notebook, resulting in an extended price of $9.40 for the total order. The requested delivery date is March 13, 2026, with an estimated delivery time of three days from the order date. The goods are for TxDOT internal use only. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26213578
Order Date: 3/10/2026
Internal Tracking No.: 601310000101016
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
TXDOT-McLennan County Waco-Jennifer Tuttle 7479 Bagby Ave Waco, TX 76712
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 478837 Ampad Gold Fibre 1-Subject Notebook, 5" x 7", College Ruled, 100 Sheets, Green (20-801R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/13/2026 Notes: NIGP: 61562000000 FOR
TXDOT INTERNAL USE ONLY
POC: Jennifer Tuttle 254-224-0252
MPN: 20-801R
Manufacturer Name: RR DONNELLEY
2 EACH 4.70 $9.40
Total $9.40
File details come from the government source that posted it. Updated .