26224812-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224812
- Contract number
- 26224812
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224812) issued by the 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, headquartered in Framingham, Massachusetts. The purchaser is Brandy Halk of TxDOT, and the materials are to be shipped to 1427 W Bankhead in Weatherford, Texas, with billing directed to North RSC Accounts Payable in Fort Worth, Texas.
The purchase order covers six Cardinal EasyOpen 2-inch 3-Ring Non-View Binders with D-Ring in black (MPN 12132V3), manufactured by Esselte America, procured under Contract 615-C1 (a term contract). The unit price is $21.96 per binder, with an extended price of $131.76 for the total order. The order was placed on March 30, 2026, with an expected delivery date of April 2, 2026 (three days after order date). The purchase includes prepayment and freight costs. As a state agency purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224812
Order Date: 3/30/2026
Internal Tracking No.: 601310000101425
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
1427 W BANKHEAD
WEATHERFORD, TX 76086
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 61509 643113 Cardinal EasyOpen 2" 3-Ring Non- View Binder, D-Ring, Black (12132V3) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026 Notes: pre pay & add freight nigp 61509852002(for txdot internal use only)
MPN: 12132V3
Manufacturer Name: ESSELTE
AMERICA
6 EACH 21.96 $131.76
Total $131.76
File details come from the government source that posted it. Updated .