26309696-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309696
- Contract number
- 26309696
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309696) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) Agency 601, dated July 24, 2026. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Grazina Calhoun at TxDOT. Billing is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas, with shipment to CPR HRD in Corpus Christi, Texas.
The purchase order covers a single line item: two units of 8.5" x 11" U-channel Frame Black frames (Commodity Code 1200185, MPN 1200185-1855753) manufactured by Advantus Corp (Victory Light). The unit price is $2.70 per frame, resulting in a total extended price of $5.40. The order references Contract 615-C1, a term contract, with an anticipated delivery window of three days and a delivery date of July 27, 2026. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26309696
Order Date: 7/24/2026
Internal Tracking No.: 601440000053869
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 Austin TX 78701-2483
CPR HRD
(737) 354-7048 1701 S. Padre Island Drive Corpus Christi, TX 78416
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
Grazina Calhoun Grazina.Calhoun@txdot.gov (806) 356-3302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 1200185 8.5X11 Uchannel Frame Blk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026 Notes: NIGP 05060251807 for TxDOT
MPN: 1200185-1855753
Manufacturer Name: ADVANTUS
CORP(VICTORY LIGHT)
2 EACH 2.70 $5.40
Total $5.40
File details come from the government source that posted it. Updated .