26240464-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240464
- Contract number
- 26240464
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), District 601, on April 10, 2026, to Staples Contract & Commercial LLC. The order is designated PO No. 26240464 with internal tracking number 601310000101574. The purchasing agent is Brandy Halk, and the order will be billed to North RSC Accounts Payable in Fort Worth, Texas, with delivery directed to Mary Herrington in Mesquite, Texas. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers two line items under Contract 615-C1 (Term Contract): four boxes of Staples File Folders, 1/3-Cut Tab, Letter Size, Yellow, 100/Box (part number ST224535-CC, manufactured by Worklife Brands) at $22.24 per box for an extended price of $88.96, and two boxes of Avery Easy Peel Laser Address Labels, 1" x 4", White, 2,000 Labels/Box (part number 5161, manufactured by Avery Products Corporation) at $26.44 per box for an extended price of $52.88. Both items have a delivery schedule of 3 days (delivery date 4/13/2026) with notation to prepay and add freight charges. The total order value is $141.84.
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Text version
Purchase Order PO No. 26240464
Order Date: 4/10/2026
Internal Tracking No.: 601310000101574
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
Mary Herrington
(214) 319-6464
4777 E. HWY 80
Mesquite, TX 75150
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 61545 224535 Staples File Folders, 1/3-Cut Tab, Letter Size, Yellow, 100/Box
(ST224535-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026 Notes: pre pay & add freight nigp 61545320600(for txdot internal use only)
MPN: ST224535-CC
Manufacturer Name: Worklife Brands
4 BOX 22.24 $88.96
Purchase Order PO No. 26240464
Order Date: 4/10/2026
Internal Tracking No.: 601310000101574
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 209890 Avery Easy Peel Laser Address Labels, 1" x 4", White, 2,000 Labels/Box (5161) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026 Notes: pre pay & add freight nigp 61551192521(for txdot internal use only)
MPN: 5161
Manufacturer Name: Avery Products Corporation
2 BOX 26.44 $52.88
Total $141.84
File details come from the government source that posted it. Updated .