26266535-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266535
- Contract number
- 26266535
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266535) was issued on May 26, 2026, by the Texas Department of Transportation (TxDOT), District 601, to Staples Contract & Commercial LLC. The order is to be billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to Leslie Hamilton at the Goldthwaite, Texas location. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's sales tax exemption authority.
The purchase order covers one line item: a Xerox Color C60/C70 Staple Cartridge for Finisher (Part No. XER-008R12964), manufactured by Essendant. The quantity ordered is one box at a unit price of $105.86, resulting in a total order value of $105.86. The item is procured under Contract 615-C1, a term contract, with an expected delivery window of three days and a scheduled delivery date of May 29, 2026. Special delivery instructions require prepayment and freight charges to be added to the invoice.
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Text version
Purchase Order PO No. 26266535
Order Date: 5/26/2026
Internal Tracking No.: 601310000102245
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
Leslie Hamilton
(325) 648-3028 130 HWY US 84 West Goldthwaite, TX 76844
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 61581 XER008R1296
Xerox Color C60/C70 Staple Cartridge for Finisher (008R12964) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026 Notes: pre pay & add freight nigp 61581259043(for txdot internal use only)
MPN: XER-008R12964
Manufacturer Name: Essendant
1 BOX 105.86 $105.86
Total $105.86
File details come from the government source that posted it. Updated .