26241454-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241454
- Contract number
- 26241454
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241454) issued by the Texas Department of Transportation (TxDOT), District 601, on April 17, 2026. The order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agent is Brandy Halk from TxDOT, and the order is billed to the North RSC Accounts Payable department in Fort Worth, Texas, with shipment directed to Dennis Gilliam in Tyler, Texas. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 24 units of Avery UltraTabs Repositionable Margin Tabs (2.5" x 1", assorted pastel colors, 6 tabs per pad, 8 pads per unit), manufacturer part number 74867. The unit price is $3.22 per unit, with an extended price of $77.28, which represents the total order amount. The contract is a term contract (615-C1) with a three-day delivery window and an expected delivery date of April 20, 2026. Special notes indicate prepayment and freight charges are required, and the order is pre-approved for shipment if minimum requirements are not met.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241454
Order Date: 4/17/2026
Internal Tracking No.: 601310000101680
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
Dennis Gilliam
(903) 510-9237 2709 W. Front St.
Tyler, TX 75702
NOTE TO CONTRACTOR: pre approved for shipment if order doesnt meet min.
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 61560 24344348 Avery UltraTabs Repositionable Margin Tabs, 2.5" x 1", Assorted Pastel Colors, 6 Tabs/Pad, 8 Pads (74867) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026 Notes: pre pay & add freight nigp 61593000000(for txdot internal use only)
MPN: 74867
Manufacturer Name: Avery Products Corporation
24 EACH 3.22 $77.28
Total $77.28
File details come from the government source that posted it. Updated .