27001750-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001750
- Contract number
- 27001750
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001750) issued by the State of Texas, Department of Transportation (Agency 601), dated September 16, 2026. The ordering agency is represented by purchaser Neal Dugas of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase order is billed to the Financial Voucher Processing office in Austin, Texas, and the goods are to be shipped to Bessie Williams in Houston, Texas.
The purchase order covers three units of 2027 At-A-Glance Hardcover Daily Diaries (7.5" x 9.5", ruled, red) manufactured by ACCO BRANDS USA LLC. The unit price is $75.14 per item, resulting in an extended price of $225.42 for the total order. The contract is designated as Contract 615-C1, a term contract, with an anticipated delivery time of three days and a scheduled delivery date of September 21, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27001750
Order Date: 9/16/2026
Internal Tracking No.: 601330000047725
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
Bessie Williams
(713) 802-5860 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 78573 24677174 2027 At-A-Glance Hardcover Daily Diary, 7.5" X 9.5", Ruled, Red (Sd374-13-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24677174-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
3 EACH 75.14 $225.42
Total $225.42
File details come from the government source that posted it. Updated .