26265775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265775
- Contract number
- 26265775
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26265775) dated May 20, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, with purchaser Neal Dugas. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, for delivery to Craig Blend at 7600 Washington Avenue, Houston, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is billed to the FIN. Voucher Processing department in Austin, Texas.
The purchase order covers two line items under Contract 615-C1 (Term Contract): two Universal Composition Books (College Rule, 7 1/2 X 9 3/4, White, 100 Sheets) manufactured by Essendant at $2.63 per unit totaling $5.26, and a transportation and freight charge of $5.99. The total order value is $11.25. Delivery is expected within three days, with a scheduled delivery date of May 25, 2026. As a state agency purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265775
Order Date: 5/20/2026
Internal Tracking No.: 601330000046893
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
Craig Blend
(713) 802-5297 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 64533 UNV20940 Universal Composition Book, College Rule, 7 1/2 X 9 3/4, White, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: UNV-20940
Manufacturer Name: Essendant
2 EACH 2.63 $5.26
2 64533 UNV20940 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
1 EACH 5.99 $5.99
Total $11.25
File details come from the government source that posted it. Updated .