26265889-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265889
- Contract number
- 26265889
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26265889) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Brandy Halk, and the order is billed to the North RSC Accounts Payable in Fort Worth, Texas, with shipment directed to Angela Blount in Paris, Texas.
The purchase order is for one Staples 2-Hole Punch with 28-sheet capacity in black (Model 26637-CC), priced at $11.80 per unit for a total order value of $11.80. The item is sourced under Staples Contract 615-C1, a term contract, with a requested delivery within three days of the order date (May 20, 2026), scheduled for May 25, 2026. Special instructions require prepayment and the addition of freight charges. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26265889
Order Date: 5/20/2026
Internal Tracking No.: 601310000102207
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
Angela Blount
(903) 737-4600 3600 SW Loop 286 Paris, TX 75460
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 60565 799825 Staples 2-Hole Punch, 28 Sheet Capacity, Black (26637-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026 Notes: pre pay & add freight nigp 60567431105(for txdot internal use only)
MPN: ST26637/26637
Manufacturer Name: STAPLES
BRANDS GROUP
1 EACH 11.80 $11.80
Total $11.80
File details come from the government source that posted it. Updated .