26222697-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26222697
- Contract number
- 26222697
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222697) issued by the Texas Department of Transportation (TxDOT), District 601, to Staples Contract & Commercial LLC for office supplies and equipment. The order was placed on March 25, 2026, with delivery scheduled for March 30, 2026. The purchasing agent is Brandy Halk of TxDOT, and the goods are being shipped to the TxDOT facility in Stephenville, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers four line items totaling $139.36, all under Term Contract 615-C1 with a three-day delivery requirement. The items include 10 Oxford 2-Prong Report Covers ($84.30), 2 packs of BIC Wite-Out EZ Correct Correction Tape ($25.04), 5 packs of Staples Memo Pads ($17.60), and 1 Allsop Pro Foam Mouse Pad/Wrist Rest Combo ($12.42). All items are subject to prepayment and freight charges as noted on the order. The products are sourced from manufacturers including Essendant, BIC Corporation, Worklife Brands, and Allsop Inc.
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Text version
Purchase Order PO No. 26222697
Order Date: 3/25/2026
Internal Tracking No.: 601310000101340
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2281 E. washington stephenville, TX 76401
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 OXF13206 Oxford 2-Prong Report Cover with Reinforced Side Hinge, Ledger Size, Black (13206) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026 Notes: pre pay & add freight nigp 61531302570(for txdot internal use only)
MPN: OXF-13206
Manufacturer Name: Essendant
10 EACH 8.43 $84.30
Purchase Order PO No. 26222697
Order Date: 3/25/2026
Internal Tracking No.: 601310000101340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 483018 BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026 Notes: pre pay & add freight nigp 61529661334(for txdot internal use only)
MPN: WOTAP10-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 PACK 12.52 $25.04
3 78573 199984 Staples Memo Pads, 3" x 5", College Ruled, Assorted Colors, 75 Sheets/Pad, 5 Pads/Pack (TR11491) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026 Notes: pre pay & add freight nigp 78573000000(for txdot internal use only)
MPN: ST11491N
Manufacturer Name: Worklife Brands
5 PACK 3.52 $17.60
4 64561 919006 Allsop Pro Foam Mouse Pad/Wrist Rest Combo, Blue (Asr30206) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026 Notes: pre pay & add freight nigp 20760890556(for txdot internal use only)
MPN: 919006-1855753
Manufacturer Name: ALLSOP INC
1 EACH 12.42 $12.42
Total $139.36
File details come from the government source that posted it. Updated .