26259131-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259131
- Contract number
- 26259131
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26259131) issued on May 4, 2026, represents a procurement transaction between the State of Texas, Department of Transportation (Agency 601), and Staples Contract & Commercial LLC. The ordering agency purchaser is Neal Dugas of the Texas Department of Transportation, with the bill-to address directed to the Financial Voucher Processing office in Austin, Texas, and delivery scheduled to Dawn Matejowsky in Brenham, Texas. The purchase is made under Contract 615-C1, a term contract with Staples as the designated supplier.
The order comprises three line items totaling $136.54 with a three-day delivery window: two rolls of PRO-GAFF Heavy Duty Gaffers Tape (2" x 60 yards and 3" x 60 yards in black) manufactured by Pro Tapes & Specialties, totaling $75.42, and eight Smead Premium Pressboard Report Covers in Tabloid Size (red) manufactured by Essendant, totaling $61.12. All items are scheduled for delivery on May 7, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as these items are being procured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26259131
Order Date: 5/4/2026
Internal Tracking No.: 601330000046750
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
Dawn Matejowsky
(979) 353-7115 1821 Highway 105 SH 105 East Brenham, TX 77833
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 64043 691671 PRO-GAFF Heavy Duty Gaffers Tape , 2" x 60 yds. , B lack
(074G255MBLA)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/7/2026
MPN: 074G255MBLA
Manufacturer Name: Pro Tapes & Specialities
2 ROLL 21.56 $43.12
2 64043 691716 PRO-GAFF Gaffers Tape, 3" x 60 yds., Black (001UPCG355MBLA) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/7/2026
MPN: 001UPCG355MBLA
Manufacturer Name: Pro Tapes & Specialities
1 ROLL 32.30 $32.30
Purchase Order PO No. 26259131
Order Date: 5/4/2026
Internal Tracking No.: 601330000046750
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61531 SMD81778 Smead Premium Pressboard Report Cover, Tabloid Size, Red (81778) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/7/2026
MPN: SMD-81778
Manufacturer Name: Essendant
8 EACH 7.64 $61.12
Total $136.54
File details come from the government source that posted it. Updated .