26334383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26334383
- Contract number
- 26334383
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334383) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated August 19, 2026. The purchasing agency is located in Austin, Texas, with the purchaser being Neal Dugas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is to be shipped to Sylvia Badeaux in Lufkin, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one line item: Fellowes Imagelast Premium Thermal Laminating Pouches (Letter Size, 5 Mil, 200/Pack) with manufacturer part number 1671348-1855753. One pack is ordered at a unit price of $57.96 for an extended price of $57.96, with a total order value of $57.96. The item is sourced under Contract 615-C1 (Term contract type) with an estimated delivery within 3 days (delivery date of August 24, 2026). The NIGP commodity code is 70010.
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. 26334383
Order Date: 8/19/2026
Internal Tracking No.: 601330000047557
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
Sylvia Badeaux
(936) 633-4367 1805 N. Timberland Drive Lufkin, TX 75901
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 70010 1671348 Fellowes Imagelast Premium Thermal Laminating Pouches, Letter Size, 5 Mil, 200/Pack (5245301) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026
MPN: 1671348-1855753
Manufacturer Name: FELLOWES
1 PACK 57.96 $57.96
Total $57.96
File details come from the government source that posted it. Updated .