26315337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315337
- Contract number
- 26315337
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315337) issued by the State of Texas, Department of Transportation (TxDOT), Agency 601, dated July 29, 2026. The ordering entity is TxDOT with purchaser Neal Dugas, while the contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas, and shipped to Tuesdee Rundle in Decatur, Texas.
The purchase order covers three units of Floortex Ultimat rectangular chair mats (48" X 60") for hard floors, manufactured by Floortex USA LLC, with manufacturer part number 100720-1855753. Each mat is priced at $88.71, resulting in an extended total of $266.13. The items are procured under Term Contract 615-C1 with an approved delivery timeframe of three days, with a scheduled delivery date of August 3, 2026. The State of Texas has claimed exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26315337
Order Date: 7/29/2026
Internal Tracking No.: 601310000103026
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
Tuesdee Rundle
(940) 626-3374
1710 W. US 380
Decatur, TX 76234
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 61523 100720 Floortex Ult imat 48" X 60" Rectangular Chair Mat For Hard Floors, Polycarbonate (1215219Er) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026
MPN: 100720-1855753
Manufacturer Name: FLOORTEX USA
LLC
3 EACH 88.71 $266.13
Total $266.13
File details come from the government source that posted it. Updated .