26215104-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215104
- Contract number
- 26215104
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215104) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a commercial office supply contractor, on March 17, 2026. The purchasing agent is Neal Dugas of TxDOT. The order will be shipped to Brandi McNair in Bryan, Texas, with billing directed to the Financial Voucher Processing office in Austin, Texas.
The purchase order covers four packs of Staples Graph Pads (8.5" x 11", graph-ruled, white, 50 sheets per pad, 6 pads per pack, part number ST57333) manufactured by Worklife Brands. The unit price is $8.32 per pack, with an extended total of $33.28. The order references Contract 615-C1, a term contract with an agreed-upon delivery timeframe of three days, with a delivery date of March 20, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for purchases made for state use.
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Text version
Purchase Order PO No. 26215104
Order Date: 3/17/2026
Internal Tracking No.: 601330000046306
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Brandi McNair 2591 N Earl Rudder Freeway
BRYAN, TX 77803
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 412593 Staples Graph Pad, 8.5" x 11", Graph Ruled, White, 50 Sheets/Pad, 6 Pads/Pack (ST57333) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: ST57333
Manufacturer Name: Worklife Brands
4 PACK 8.32 $33.28
Total $33.28
File details come from the government source that posted it. Updated .