26315383-0.pdf

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Attached to
TX|615-C1|26315383
Contract number
26315383
Issued by
Texas

About this file

This Purchase Order (PO No. 26315383) was issued on July 29, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is Neal Dugas, TxDOT's agency purchaser. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. The order will be billed to the Financial Voucher Processing office in Austin, Texas, and shipped to Brittany Twitty in Paris, Texas.

The purchase order encompasses one Staples Heavy Duty 2" 3-Ring Better Binder with D-Ring in Bright Orange (model ST55874-CC), manufactured by Staples Brands Group, priced at $12.13 per unit. A transportation and freight charge of $5.99 is included, bringing the total order value to $18.12. Both line items are under Contract 615-C1, a term contract with a three-day delivery window and a delivery date of August 3, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26315383

Order Date: 7/29/2026

Internal Tracking No.: 601330000103032

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

Brittany Twitty

(903) 737-9232

3500 SW LOOP 286

PARIS, TX 75460

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 61509 728074 Staples Heavy Duty 2" 3-Ring Better Binder, D-Ring, Bright Orange

(ST55874-CC)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026

MPN: ST55874/ST55884

Manufacturer Name: STAPLES

BRANDS GROUP

1 EACH 12.13 $12.13

2 61509 728074 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026

1 EACH 5.99 $5.99

Total $18.12

File details come from the government source that posted it. Updated .