27001450-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001450
- Contract number
- 27001450
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001450) issued on September 15, 2026, by the Texas Department of Transportation (TxDOT), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The bill-to and ship-to addresses are located in Fort Worth and Euless, Texas, respectively, with Elizabeth Garcia serving as the primary contact for TxDOT's Euless location.
The purchase order covers 16 units of Tru Red 5-Compartment Wire Mesh Desk Organizers in Matte Black (Model TR57532-CC), manufactured by Staples Brands Group, at a unit price of $12.04 each for a total extended price of $192.64. The order is placed under Contract 615-C1, classified as a term contract with a standard delivery time of three days, with delivery scheduled for September 18, 2026. The vendor is responsible for prepaying freight charges, which should be added as a separate line item on the invoice. As a state purchase, the order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001450
Order Date: 9/15/2026
Internal Tracking No.: 601310000103513
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
Elizabeth Garcia
(682) 216-7306 Elizabeth Garcia - TxDot Euless
2501 W EULESS BLVD
Euless, TX 76040
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 61560 24402461 Tru Red 5-Compartment Wire Mesh Desk Organizer, Matte Black (Tr57532-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026 Notes: NIGP #:61533627057
FOR TXDOT INTERNAL USE
MPN: TR57532-CC
Manufacturer Name: STAPLES
BRANDS GROUP
16 EACH 12.04 $192.64
Total $192.64
File details come from the government source that posted it. Updated .