27001649-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001649
- Contract number
- 27001649
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001649) issued by the Texas Department of Transportation (TxDOT), Division 601, on September 15, 2026, for procurement from Staples Contract & Commercial LLC, a Massachusetts-based office supply contractor. The order is placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and will be shipped to a TxDOT facility in Houston, Texas. The purchase is made under Texas's tax-exempt status as a governmental entity.
The purchase order covers one Staples Wall Clock with a 14-inch plastic diameter (Model 812295, manufactured by WORKLIFE BRANDS) at a unit price of $15.07, along with a transportation and freight charge of $5.99, for a total contract value of $21.06. The items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of three days. The order is scheduled for delivery on September 18, 2026. No special set-asides, option periods, or renewals are indicated in this purchase order.
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Text version
Purchase Order PO No. 27001649
Order Date: 9/15/2026
Internal Tracking No.: 601330000047721
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
Ching Chiu
(713) 802-5801 7600 Washington Ave Houston, TX 77007
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 19517 812295 Staples Wall Clock, Plastic, 14" Diameter (18380) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026
MPN: 812295-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 15.07 $15.07
2 19517 812295 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 $21.06
File details come from the government source that posted it. Updated .