26309134-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309134
- Contract number
- 26309134
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309134) issued by the Texas Department of Transportation (TxDOT) to Staples Contract & Commercial LLC on July 22, 2026. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cinnamon Bialas serving as the agency purchaser. The goods are to be billed to and shipped to TxDOT's Austin headquarters at 125 E. 11th Street, Austin, Texas 78701-2483, with invoices directed to FIN_INVOICES@TXDOT.GOV.
The order comprises one line item: 1 ream of Staples 110 lb. Cardstock Paper, 8.5" x 11", White, 250 Sheets/Ream (MPN 49701, manufactured by Domtar), priced at $11.53 per ream for a total order value of $11.53. The purchase is executed under Contract 615-C1, a term contract with an expected delivery within three days (scheduled delivery date of July 27, 2026). The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4). Vendor overages beyond the ordered quantity may be returned at vendor expense or treated as a gift to the state.
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. 26309134
Order Date: 7/22/2026
Internal Tracking No.: 601440000053955
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Julia Maldonado
(512) 463-6086 125 E 11th Street Austin, TX 78701-2483
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 490887 Staples 110 lb. Cardstock Paper, 8.5" x 11", White, 250 Sheets/Ream (49701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026 Notes: NIGP: 64531000000 (for TxDOT internal use only)
MPN: 49701
Manufacturer Name: DOMTAR
1 REAM 11.53 $11.53
Total $11.53
File details come from the government source that posted it. Updated .