26269135-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269135
- Contract number
- 26269135
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269135) issued by the Texas Department of Transportation (TxDOT) to Staples Contract & Commercial LLC on June 11, 2026. The order is for delivery to TxDOT's Tyler, Texas location, with billing directed to the Fort Worth headquarters. The purchasing agent is Paul Brawn of TxDOT's Statewide Procurement Division, and the order is subject to Texas state sales tax exemption for government purchases.
The purchase covers four packs of Tru Red shredder lubricant sheets (8.5" X 6", 24-pack units) manufactured by Worklife Brands under NIGP Code 60082, with a unit price of $20.84 per pack. The total order value is $83.36, with delivery scheduled for June 15, 2026 (3 days from order date), on a FOB Destination basis with freight prepaid by the contractor. The items are procured under Staples' Contract 615-C1, a term contract. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26269135
Order Date: 6/11/2026
Internal Tracking No.: 601310000102466
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Dennis Gilliam
(903) 510-9237
2709 WEST FRONT STREET
Tyler, TX 75702 Dennis.Gilliam@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 708147 Tru Red8482; Shredder Lubricant Sheets, 8.5" X 6", 24/Pack (36395) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 708147-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 PACK 20.84 $83.36
Total $83.36
File details come from the government source that posted it. Updated .