26333993-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333993
- Contract number
- 26333993
- Issued by
- Texas
About this file
This Purchase Order No. 26333993, issued on August 18, 2026, is between the State of Texas Department of Transportation (Agency 601) and Staples Contract & Commercial LLC. The order was placed by Brooke Zotz, the agency purchaser, with delivery scheduled to Korey Bustamante at the Odessa, Texas location. The contractor is based in Framingham, Massachusetts, with billing directed to the Lubbock, Texas address for the Texas Department of Transportation.
The purchase order covers two line items totaling $10.99: Post-It Filing Tabs (2" wide, assorted colors, 24 tabs per pack) at a unit price of $2.50 per pack for a quantity of 2 packs ($5.00 extended price), and a transportation and freight charge of $5.99. Both items are procured under Contract 615-C1, a term contract with a 3-day delivery window, with delivery scheduled for August 21, 2026. The manufacturer of the filing tabs is 3M Corporation. The purchase qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). Delivery must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26333993
Order Date: 8/18/2026
Internal Tracking No.: 601340000067054
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Korey Bustamante
(432) 498-4771 3901 E US Hwy 80 Odessa, TX 79761 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 470972 Post-It Filing Tabs, 2" Wide, Assorted Colors, 24 Tabs/Pack (686- Pwav) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/21/2026
MPN: 470972-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 2.50 $5.00
2 61562 470972 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/21/2026
1 EACH 5.99 $5.99
Total $10.99
File details come from the government source that posted it. Updated .