26266541-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266541
- Contract number
- 26266541
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266541) issued by the Texas Department of Transportation (TxDOT) to Staples Contract & Commercial LLC on May 26, 2026. The order is being fulfilled to the TxDOT facility in Fort Worth, Texas, with delivery to Kala Black at the TxDOT office in Lufkin, Texas. The purchase is made under Contract 615-C1, a term contract, with an expected delivery date of May 29, 2026 (three days after order date). Sherry Campbell serves as the purchaser for TxDOT's Statewide Procurement Division.
The purchase order comprises four line items totaling $72.15: Post-it Flags (Assorted Colors, 190 Flags) at $3.06; Duck HD Clear Heavy Duty Packing Tape (3" x 54.6 yards, 6-pack) at $35.01; Staples Jumbo Paper Clips (Silver, 1000 clips per pack, 10-pack) at $8.44; and Duck HD Clear Heavy Duty Packing Tape (1.88" x 54.6 yards, 8-pack) at $25.64. All items are office and packaging supplies manufactured by 3M Corporation, Shurtech Brands, and Worklife Brands. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4), and freight charges are to be prepaid by the vendor and invoiced separately.
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Text version
Purchase Order PO No. 26266541
Order Date: 5/26/2026
Internal Tracking No.: 601310000046936
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2501 SW Loop 820 D02 Fort Worth TX 76133
Kala Black
(936) 634-4433 Kala Blak - TxDot 1805 N Timberland Drive Lufkin, TX 75901
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 2676586 Post-it Flags, .47", Assorted Colors, 190 Flags (683-7CF) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026 Notes: NIGP#:61593425558
FOR TXDOT INTERNAL USE
MPN: 6837CF
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 3.06 $3.06
Purchase Order PO No. 26266541
Order Date: 5/26/2026
Internal Tracking No.: 601310000046936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 427841 Duck HD Clear Heavy Duty Packing Tape, 3" x 54.6 yds., Clear, 6/Pack (307352/7496) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026 Notes: NIGP#:83263110000
FOR TXDOT INTERNAL USE
MPN: 307352/7496
Manufacturer Name: SHURTECH
BRANDS
1 PACK 35.01 $35.01
3 61569 472514 Staples Jumbo Paper Clips, Silver, 1 0 0 0 C l i p s / P a c k , 10/Pack(A7026606/72577) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026 Notes: NIGP#:61569150000
FOR TXDOT INTERNAL USE
MPN: ST72577/A70266
Manufacturer Name: Worklife Brands
1 PACK 8.44 $8.44
4 64043 205525 Duck HD Clear Heavy Duty Packing Tape, 1.88" x 54.6 yds., Clear, 8/Pack (282195) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026 Notes: NIGP#:83263110000
FOR TXDOT INTERNAL USE
MPN: 282195
Manufacturer Name: SHURTECH
BRANDS
1 PACK 25.64 $25.64
Total $72.15
File details come from the government source that posted it. Updated .