27001484-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001484
- Contract number
- 27001484
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001484) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 15, 2026. The order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agent is Neal Dugas of TxDOT, and the order is being billed to the Financial Voucher Processing office in Austin, Texas, with shipment directed to Melanie Peterson in Lufkin, Texas.
The purchase order covers five packs of Fellowes Thermal Laminating Pouches (Letter Size, 5 Mil, 25/Pack) under Contract 615-C1, a term contract. The unit price is $16.57 per pack, with an extended price total of $82.85. The order is established under the State of Texas sales tax exemption certificate, and the State is exempt from Federal Excise Taxes as noted in the contract. The delivery is scheduled for September 18, 2026, with an agreed-upon delivery timeframe of three days after order placement. The NIGP commodity code is 70010, and the product manufacturer part number is 24627279-1855753.
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Text version
Purchase Order PO No. 27001484
Order Date: 9/15/2026
Internal Tracking No.: 601330000047701
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
Melanie Peterson
(936) 634-3414 1410 Kurth 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 70010 24627279 Fellowes Thermal Laminating Pouches Thermal & Co ld Laminating Pouches, Letter Size, 5 Mil, 25/Pack (100138468) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026
MPN: 24627279-1855753
Manufacturer Name: FELLOWES
5 PACK 16.57 $82.85
Total $82.85
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