26288185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288185
- Contract number
- 26288185
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288185) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 2, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase was processed through the State of Texas procurement system with billing to the Financial Voucher Processing office in Austin, Texas, and shipment directed to Pamela Smith in Kaufman, Texas.
The purchase order covers 50 units of Smead Premium Pressboard 2-Prong Report Covers in Letter Size, Bright Red (Model SMD-81252), manufactured by Essendant. The unit price is $4.12 per item, resulting in an extended price of $206.00 for the total order. The goods were ordered under Contract 615-C1, a term contract with an anticipated delivery date of July 6, 2026 (3 days after order placement). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288185
Order Date: 7/2/2026
Internal Tracking No.: 601330000102714
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
Pamela Smith
(972) 962-7220
3260 FM 2728
KAUFMAN, TX 75142
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 61531 SMD81252 Smead Premium Pressboard 2- Prong Report Cover, Letter Size, Bright Red (81252) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/6/2026
MPN: SMD-81252
Manufacturer Name: Essendant
50 EACH 4.12 $206.00
Total $206.00
File details come from the government source that posted it. Updated .