26333834-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333834
- Contract number
- 26333834
- Issued by
- Texas
About this file
This Purchase Order No. 26333834, issued on August 14, 2026, is a procurement document between the Texas Department of Transportation (TxDOT) and Staples Contract & Commercial LLC. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Paul Brawn serving as the agency purchaser. The shipment is directed to Christina Sheedy at TxDOT's Brownwood location (2495 HWY 183 N, Brownwood, TX 76802), while invoicing should be sent to RCN_INVOICES@TXDOT.GOV at the Fort Worth address.
The purchase order covers ten units of Blueline Professional Notebooks (7.25" X 9.25", college ruled, 96 sheets, black) manufactured by Rediform under NIGP Code 78573 and part number 013925-1855753. The unit price is $6.84 per notebook, resulting in a total extended price of $68.40. The order is placed under Term Contract 615-C1 with an expected delivery date of August 17, 2026 (three days after order date). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight prepaid and added as a separate line item on the invoice. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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. 26333834
Order Date: 8/14/2026
Internal Tracking No.: 601310000103231
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Christina Sheedy
(325) 643-0460
2495 HWY 183 N
Brownwood, TX 76802 Christina.Sheedy@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 013925 Blueline Professional Notebooks, 7.25" X 9.25", College Ruled, 96 Sheets, Black (A9) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 013925-1855753
Manufacturer Name: REDIFORM
10 EACH 6.84 $68.40
Total $68.40
File details come from the government source that posted it. Updated .