27000857-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000857
- Contract number
- 27000857
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27000857) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The order was placed on September 9, 2026, with an internal tracking number of 601310000103428. The purchasing agent is Paul Brawn of TxDOT, and the goods are to be shipped to the TxDOT facility in Saginaw, Texas, with invoices directed to the Fort Worth location.
The purchase order is for one Bazic Value Pack Magnetic Dry Erase Whiteboard with an aluminum frame measuring 24" x 36" (model Baz6050), manufactured by Educators Resource, at a unit price of $204.37 for a total order value of $204.37. The item is procured under Contract 615-C1, a term contract, with an expected delivery within three days of the order date, specifically by September 14, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with shipment on an FOB Destination basis and freight prepaid. As a state agency purchase, the order 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. 27000857
Order Date: 9/9/2026
Internal Tracking No.: 601310000103428
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Cali Laird
(817) 569-6979
508 S BLUE MOUND ROAD
SAGINAW, TX 76179
Cali.Johannessen@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24516826 Bazic Value Pack, Magnetic Dry Erase Whiteboard, Aluminum Frame , 24" X 36" (Baz6050) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 24516826-1855753
Manufacturer Name: EDUCATORS
RESOURCE
1 SET 204.37 $204.37
Total $204.37
File details come from the government source that posted it. Updated .