26333937-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333937
- Contract number
- 26333937
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333937) issued on August 17, 2026, represents a transaction between the Texas Department of Transportation (TxDot) and Staples Contract & Commercial LLC. The order was placed by the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Sherry Campbell serving as the agency purchaser. The bill-to address is located in Fort Worth, Texas at 2501 SW Loop 820, D02, and the shipment is directed to Kelly Waggoner at the same TxDot location.
The purchase order is for two boxes of Physicianscare Lens Cleaning Wipes (5" X 7", 100/Box, model 91295) manufactured by Acme United Corp. The unit price is $4.13 per box, with an extended total of $8.26 for the order. The contract is designated as Contract 615-C1, a term contract with an anticipated delivery timeframe of three days (delivery date of 8/20/2026). Freight charges are to be prepaid by the vendor 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) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26333937
Order Date: 8/17/2026
Internal Tracking No.: 601310000103245
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2501 SW Loop 820 D02 Fort Worth TX 76133
Kelly Waggoner
(817) 370-6534 TxDot - Kelly Waggoner
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 24556682 Physicianscare Lens Cleaning Wipes, 5" X 7", 100/Box (91295) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/20/2026 Notes: NIGP #:62517000000
FOR TXDOT INTERNAL USE
MPN: 24556682-1855753
Manufacturer Name: Acme United Corp
2 BOX 4.13 $8.26
Total $8.26
File details come from the government source that posted it. Updated .