26240771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240771
- Contract number
- 26240771
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26240771) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 13, 2026. The purchasing agency is TxDOT with purchaser Neal Dugas, and the contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas, with delivery to Courtney Kellum in Conroe, Texas.
The purchase order covers one line item: two boxes of C-Line Cleer Adheer Laminating Sheets (Roll, 50/Box), supplier part number CLI65004, manufactured by Essendant. The unit price is $35.92 per box, with an extended price of $71.84 for the total order. The delivery is scheduled for April 16, 2026, with an available-to-receive (ARO) of three days. This procurement is made under Contract 615-C1, a term contract type. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26240771
Order Date: 4/13/2026
Internal Tracking No.: 601330000046546
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Courtney Kellum
(936) 538-3350
901 FM 3083
Conroe, TX 77303
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 CLI65004 C-Line Cleer Adheer Laminating Sheets, Roll, 50/Box (65004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: CLI-65004
Manufacturer Name: Essendant
2 BOX 35.92 $71.84
Total $71.84
File details come from the government source that posted it. Updated .