26264675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264675
- Contract number
- 26264675
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26264675) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Staples Contract & Commercial LLC on May 15, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Paul Brawn of TxDOT serves as the agency purchaser, while Kayla Harper is the designated recipient at TxDOT's Fort Worth location (2540 Edgecliff Road, Fort Worth, TX 76133).
The purchase order is for one pack of Quartet Magnetic Push Pins in assorted colors (20/Pack) under Contract 615-C1, a term contract. The unit price is $22.51, with a total order value of $22.51. The manufacturer is General Binding Corp ACCO (MPN: 567996-1855753). Delivery is scheduled for May 18, 2026, with an estimated delivery timeframe of three days after order date. The order is FOB Destination with freight prepaid and billed separately. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state or federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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. 26264675
Order Date: 5/15/2026
Internal Tracking No.: 601310000102137
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Kayla Harper
(817) 370-6750
2540 EDGECLIFF ROAD
FORT WORTH, TX 76133
Kaylia.Harper@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 567996 Quartet Magnetic Push Pins, Assorted Colors, 20/Pack (Mppc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: 567996-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 PACK 22.51 $22.51
Total $22.51
File details come from the government source that posted it. Updated .