27001539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001539
- Contract number
- 27001539
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001539) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to Staples Contract & Commercial LLC. The order was placed on September 15, 2026, with an internal tracking number of 601310000103534. The purchaser is Kimberly Faglie of TxDOT's Austin office, and the goods are to be shipped to Loannys Alvarado at the TxDOT facility in Cleburne, Texas. Invoices should be directed to RCN_INVOICES@TXDOT.GOV. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use of the state.
The order consists of two line items totaling $22.59. Line 1 specifies two Advantus Extra Large Plastic Baskets with Handles (Model 37519, MPN 24468683-1855753) at $8.30 each for an extended price of $16.60. Line 2 covers transportation and freight charges at $5.99. Both items are procured under Contract 615-C1, a term contract, with an estimated delivery date of September 18, 2026 (three days after order placement). The items are designated for TxDOT internal use only under NIGP code 10006000000.
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Text version
Purchase Order PO No. 27001539
Order Date: 9/15/2026
Internal Tracking No.: 601310000103534
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
Loannys Alvarado
(817) 202-2933
2200 FM 2280
CLEBURNE, TX 76031
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24468683 Advantus Extra Large Plastic Basket With Handles, Black (37519) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026 Notes: NIGP: 10006000000 FOR
TXDOT INTERNAL USE ONLY
MPN: 24468683-1855753
Manufacturer Name: ADVANTUS
CORPOR
2 EACH 8.30 $16.60
2 61560 24468683 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026
1 EACH 5.99 $5.99
Total $22.59
File details come from the government source that posted it. Updated .