27000476-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000476
- Contract number
- 27000476
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000476) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 4, 2026, to Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The order was placed by Neal Dugas of TxDOT's procurement division, with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas, and delivery scheduled to Gabrielle Meglio in Houston, Texas. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
The purchase consists of ten units of Black N' Red Professional 1-Subject Professional Notebooks (8.25" x 11.75", wide ruled, 70 sheets) at a unit price of $11.66 each, for a total order value of $116.60. The items are sourced under Contract 615-C1, a term contract with a manufacturer part number of 653102-1855753, produced by Acco. The requested delivery date is September 7, 2026, with an approved receipt outstanding (ARO) of three days from the order date.
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Text version
Purchase Order PO No. 27000476
Order Date: 9/4/2026
Internal Tracking No.: 601330000047641
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
Gabrielle Meglio
(713) 802-5612 7600 Washington Ave Houston, TX 77007
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 78573 653102 Black N' Red Professional 1-Subject Professional Notebook, 8.25" X 11.75", Wide Ruled, 70 Sheets, Black (Jdk-E67008) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026
MPN: 653102-1855753
Manufacturer Name: Acco..
10 EACH 11.66 $116.60
Total $116.60
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