27001770-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001770
- Contract number
- 27001770
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 27001770, dated September 16, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Neal Dugas, and the order is billed to and shipped to the FIN. Voucher Processing center in Austin, Texas, with delivery to Kimberly Guidry in Orange, Texas.
The purchase order covers two items, both 2027 At-A-Glance hardcover diaries manufactured by ACCO BRANDS USA LLC. Line 1 specifies 2 units of the Standard Diary (5.75" x 8.25", red) at $40.34 each, totaling $80.68. Line 2 specifies 1 unit of the Daily Diary (7.5" x 9.5", ruled, red) at $75.14, totaling $75.14. Both items are ordered under Term Contract 615-C1 with a 3-day delivery window, with a delivery date of September 21, 2026. The order total is $155.82. Texas sales tax exemption applies as this property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27001770
Order Date: 9/16/2026
Internal Tracking No.: 601330000047724
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
Kimberly Guidry
(409) 883-3476
3128 HWY 62 NORTH
Orange, TX 77632
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 24677237 At-A-Glance 2027 Hardcover Standard Diary, 5.75" X 8.25", Red (Sd389-13-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24677237-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
2 EACH 40.34 $80.68
2 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
1 EACH 75.14 $75.14
Purchase Order PO No. 27001770
Order Date: 9/16/2026
Internal Tracking No.: 601330000047724
Total $155.82
File details come from the government source that posted it. Updated .