26239599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239599
- Contract number
- 26239599
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239599) issued by the Texas Department of Transportation (TxDOT), agency code 601, to Staples Contract & Commercial LLC for office supplies. The order was placed on April 2, 2026, with an internal tracking number of 601310000101507. The bill-to address is the North RSC Accounts Payable office in Fort Worth, Texas, and the ship-to address is located in Marlin, Texas. The purchaser is Brandy Halk from TxDOT, and the order is subject to Texas sales tax exemption as a purchase for state government use.
The purchase covers one item: TOPS Legal Notepads (model TOP7522), measuring 8.5" x 11" in wide format with canary-colored paper, containing 50 sheets per pad with 12 pads per pack. The quantity ordered is 1 pack at a unit price of $44.11, for a total order value of $44.11. The order references Contract 615-C1, identified as a term contract, with a requested delivery within 3 days (by April 6, 2026). Special instructions note that prepayment and freight charges should be added to the order. The manufacturer of the product is Essendant.
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Text version
Purchase Order PO No. 26239599
Order Date: 4/2/2026
Internal Tracking No.: 601310000101507
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
5092 SH 7 East Marlin, TX 76661
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 78573 TOP7522 TOPS Legal Notepads, 8.5" x 11", Wide, Canary, 50 Sheets/Pad, 12 Pads/Pack (TOP 7522) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026 Notes: pre pay & add freight nigp 61562751505(for txdot internal use only)
MPN: TOP-7522
Manufacturer Name: Essendant
1 PACK 44.11 $44.11
Total $44.11
File details come from the government source that posted it. Updated .