27000400-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000400
- Contract number
- 27000400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000400) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, on September 4, 2026. The ordering agency is represented by purchaser Neal Dugas. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. Billing is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas, with shipment to Morgan Napier in Houston, Texas. The order is placed under Contract 615-C1, a term contract.
The Purchase Order includes three calendar and planner items totaling $39.58 with no applicable sales tax due to Texas state exemption for government purchases. Line 1 consists of one 2027 Blue Sky Enterprise 17" X 11" Monthly Desk Pad Calendar (Black/White) at $9.85; Line 2 includes one 2027 House of Doolittle 32" X 48" Yearly Dry Erase Wall Calendar (Reversible, Blue) at $23.46; and Line 3 specifies one 2027 Staples 5" X 8" Weekly & Monthly Planner (Ice Blue) at $6.27. All items are scheduled for delivery within three days of the order date, with a delivery date of September 7, 2026.
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Text version
Purchase Order PO No. 27000400
Order Date: 9/4/2026
Internal Tracking No.: 601330000047626
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
Morgan Napier
(713) 881-3014 6922 Katy Rd Houston, TX 77024
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 61560 24682328 2027 Blue Sky Enterprise 17" X 11" Monthly Desk Pad Calendar, Black/White (111293-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026
MPN: 24682328-1855753
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 9.85 $9.85
2 61572 24685647 2027 House Of Doolittle 32" X 48" Yearly Dry Erase Wall Calendar, Reversible, Blue (3961-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026
MPN: 24685647-1855753
Manufacturer Name: HOUSE OF
DOOLITTLE
1 EACH 23.46 $23.46
Purchase Order PO No. 27000400
Order Date: 9/4/2026
Internal Tracking No.: 601330000047626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61572 24665597 2027 Staples 5" X 8" Weekly & Monthly Planner, Ice Blue (St63613-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026
MPN: 24665597-1855753
Manufacturer Name: Worklife Brands
1 EACH 6.27 $6.27
Total $39.58
File details come from the government source that posted it. Updated .