26259126-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259126
- Contract number
- 26259126
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259126) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 4, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Neal Dugas, and the order is billed to the Financial Voucher Processing office in Austin, Texas, with shipment directed to Heather Town in Houston, Texas. The order is placed under Contract 615-C1, a term contract agreement.
The purchase order includes two line items of janitorial supplies manufactured by Worklife Brands and distributed by Coastwide Professional: five units of a black 7-gallon indoor trash can without lid at $3.96 per unit ($19.80 total) and five units of a blue 7-gallon plastic indoor recycling container without lid at $4.84 per unit ($24.20 total). Both items have a standard delivery timeframe of three days, with a scheduled delivery date of May 7, 2026. The total order value is $44.00, and the State of Texas is exempt from federal excise taxes and state and city sales taxes as a governmental entity under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259126
Order Date: 5/4/2026
Internal Tracking No.: 601330000046747
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
Heather Town
(713) 802-5032 7600 Washington Ave Houston, TX 77007
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 61595 124867 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (Cw56429) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/7/2026
MPN: 124867-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 EACH 3.96 $19.80
Purchase Order PO No. 26259126
Order Date: 5/4/2026
Internal Tracking No.: 601330000046747
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61595 266429 Coastwide Professional Plastic Indoor Recycling Container Without Lid, Blue Soft Molded Plastic, 7 Gallon (Cw56432) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/7/2026
MPN: 266429-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 EACH 4.84 $24.20
Total $44.00
File details come from the government source that posted it. Updated .