26217034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26217034
- Contract number
- 26217034
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26217034) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to Staples Contract & Commercial LLC on March 24, 2026. The order is for delivery to the TxDOT-Grayson County Maintenance Facility in Sherman, Texas, with invoicing directed to the Fort Worth location. The purchasing agent is Kimberly Faglie of TxDOT's Austin office. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 2 boxes of Swingline Optima High Capacity Staples (0.38 leg length, 2500 per box, manufacturer part number 35550) at a unit price of $4.20 per box for a total order value of $8.40. The items are ordered under Contract 615-C1, a term contract with a three-day delivery window, with expected delivery on March 27, 2026. The point of contact is Melody Luna at the Sherman facility. The order is designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26217034
Order Date: 3/24/2026
Internal Tracking No.: 601310000101320
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-Grayson County MNT PAR-Melody Luna 3904 US 75 South
SHERMAN, TX 75091
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 61581 854518 Swingline Optima High Capacity Staples, 0.38 Leg Length, 2500/Box (35550) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/27/2026 Notes: NIGP:61581151737 FOR
TXDOT INTERNAL USE ONLY
POC: Melody Luna 903-868-9252
MPN: 35550
Manufacturer Name: GENERAL
BINDING
2 BOX 4.20 $8.40
Total $8.40
File details come from the government source that posted it. Updated .