26265620-0.pdf

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Attached to
TX|615-C1|26265620
Contract number
26265620
Issued by
Texas

About this file

This Purchase Order (PO No. 26265620) was issued by the Texas Department of Transportation (TxDOT), specifically the Houston office directed by Amy Jenkins, to Staples Contract & Commercial LLC on May 19, 2026. The order was placed under a statewide procurement agreement (Contract 615-C1) and is subject to Texas state and local sales tax exemptions as the goods are being procured for exclusive use by the State of Texas.

The order comprises three line items totaling $71.24 with an expected delivery date of May 22, 2026 (3-day ARO): four Bostitch Professional Magnetic Push Staple Removers at $3.09 each ($12.36 total), two Fellowes Powershred Shredder Oil bottles at $9.80 each ($19.60 total), and two dozen Staples Steno Pads at $19.64 per dozen ($39.28 total). All items are classified for internal use only and are sourced from manufacturers AMAX Inc, Fellowes, and Worklife Brands respectively. Shipment is directed to the TxDOT facility in Nacogdoches, Texas, with invoicing directed to the RCE Accounts Payable office in Houston.

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Text version

Purchase Order PO No. 26265620

Order Date: 5/19/2026

Internal Tracking No.: 601330000143565

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386

TXDOT- AMY JENKINS

AMY JENKINS

(936) 564-7782

918 INDUSTRIAL DR

NACOGDOCHES, TX 75964

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

Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black

(40000M-BLK)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/22/2026 Notes: NIGP 605-82-00-0000 FOR

INTERNAL USE ONLY

POINT OF CONTACT: AMY JENKINS

936-564-7782

MPN: 40000MBLK

Manufacturer Name: AMAX Inc

4 EACH 3.09 $12.36

Purchase Order PO No. 26265620

Order Date: 5/19/2026

Internal Tracking No.: 601330000143565

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60082 496153 Fellowes Powershred Shredder Oil, 12 Oz. (35250) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/22/2026 Notes: NIGP 600-82-00-0000 FOR

INTERNAL USE ONLY

POINT OF CONTACT: AMY JENKINS

936-564-7782

MPN: 496153-1855753

Manufacturer Name: FELLOWES

2 EACH 9.80 $19.60

3 78573 163485 Staples Steno Pads, 6" x 9", Gregg Ruled, Green, 80 Sheets/Pad, Dozen Pads/Pack (ST57353) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/22/2026 Notes: NIGP 785-73-00-0000 FOR

INTERNAL USE ONLY

POINT OF CONTACT: AMY JENKINS

936-564-7782

MPN: ST57353/TR57353

Manufacturer Name: Worklife Brands

2 DOZ 19.64 $39.28

Total $71.24

File details come from the government source that posted it. Updated .