26334398-0.pdf
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- Attached to
- TX|615-C1|26334398
- Contract number
- 26334398
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334398) issued on August 19, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, for delivery to TxDOT's Emory facility in Emory, Texas. The purchasing agent is Sherry Campbell of TxDOT.
The order consists of a single line item for two units of Victor Technology Ink Rollers (Black/Red, model IR40T) at a unit price of $4.90 per item, totaling $9.80. The items are being procured under Contract 615-C1, a term contract, with an expected delivery date of August 24, 2026 (3 days ARO). The vendor is responsible for prepaying freight costs, which will be added as a separate line item on the invoice. As a state procurement, the purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26334398
Order Date: 8/19/2026
Internal Tracking No.: 601310000103262
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
Robin Herman
(903) 473-2682 TxDot - Emory
1520 W US 69
Emory, TX 75440
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 60017 958826 Victor Technology Ink Roller, Black/Red (Ir40T) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026 Notes: NIGP #:45006115609
FOR TXDOT INTERNAL USE
MPN: 958826-1855753
Manufacturer Name: Essendant
2 EACH 4.90 $9.80
Total $9.80
File details come from the government source that posted it. Updated .