26265686-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265686
- Contract number
- 26265686
- Issued by
- Texas
About this file
This Purchase Order No. 26265686, dated May 19, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being shipped to Adrienne Kitko at 1427 W Bankhead, Weatherford, Texas 76086, with billing directed to North RSC Accounts Payable in Fort Worth, Texas. The purchasing agent is Brandy Halk.
The purchase order contains two line items totaling $18.59, with an expected delivery date of May 22, 2026 (3 days after order placement). Line 1 specifies 1 pack of Self-Adhesive Labeling Pockets, Top Load, 3 3/4 x 3, Clear, 25/Pack (CLI-70443, manufactured by Essendant) at $6.29. Line 2 specifies 2 packs of Staples Moisture Resistant Plastic File Pockets, Letter Size, Assorted Colors, 5/Pack (ST51842, manufactured by Staples Brands Group) at $6.15 per pack for a total of $12.30. Both items are procured under Contract 615-C1, a term contract requiring prepayment and freight charges. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265686
Order Date: 5/19/2026
Internal Tracking No.: 601310000102196
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
Adrienne Kitko
(682) 229-2802
1427 W BANKHEAD
WEATHERFORD, TX 76086
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 CLI70443 Self-Adhesive Labeling Pockets, Top Load, 3 3/4 x 3, Clear, 25/Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/22/2026 Notes: pre pay & add freight nigp 61551161013(for txdot internal use only)
MPN: CLI-70443
Manufacturer Name: Essendant
1 PACK 6.29 $6.29
Purchase Order PO No. 26265686
Order Date: 5/19/2026
Internal Tracking No.: 601310000102196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61541 344890 Staples Moisture Resistant Plastic File Pocket, Letter Size, Assorted Colors, 5/Pack (TR51842) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/22/2026 Notes: pre pay & add freight nigp 61545660000(for txdot internal use only)
MPN: ST51842
Manufacturer Name: STAPLES
BRANDS GROUP
2 PACK 6.15 $12.30
Total $18.59
File details come from the government source that posted it. Updated .