27000851-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000851
- Contract number
- 27000851
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000851) issued by the State of Texas, Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 9, 2026, with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agent is Neal Dugas of TxDOT, and the order is being shipped to Norma Martinez in Lufkin, Texas. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers one item: 2027 At-A-Glance Dayminder Executive 8.75" X 7" Weekly & Monthly Planner Refill Pages in white (model G545-50-27), manufactured by ACCO BRANDS USA LLC. The quantity ordered is one unit at a unit price of $23.79, with an extended price total of $23.79. The order is placed under Contract 615-C1, which is classified as a Term contract. The scheduled delivery date is September 14, 2026, with an Acknowledgment and Receipt Only (ARO) timeframe of three days from the order date.
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Text version
Purchase Order PO No. 27000851
Order Date: 9/9/2026
Internal Tracking No.: 601330000047661
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
Norma Martinez
(936) 633-4350 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 78573 24677147 2027 At-A-Glance Dayminder Executive 8.75" X 7" Weekly & Monthly Planner Refill Pages, White (G545-50-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 24677147-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
1 EACH 23.79 $23.79
Total $23.79
File details come from the government source that posted it. Updated .