27002204-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002204
- Contract number
- 27002204
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002204) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Staples Contract & Commercial LLC on September 18, 2026. The order was placed by Rubyna Ochoa, the agency purchaser, and is being shipped to Stefanie Nix at the TxDOT facility located at 6230 East Stassney Lane, Austin, Texas 78744. The bill-to address is directed to FIN Voucher Processing in Austin, Texas.
The purchase order covers two line items: one Tru Red Large Hard Cover Ruled Journal measuring 8" x 10" in black (MPN: TR54768), manufactured by ECCOLO, priced at $5.74, and a transportation and freight charge of $5.99. Both items are ordered under Contract 615-C1, a term contract with a 3-day delivery window and a scheduled delivery date of September 21, 2026. The total order value is $11.73. As a state entity, TxDOT is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002204
Order Date: 9/18/2026
Internal Tracking No.: 601440000054507
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 Austin TX 78701-2483
Stefanie Nix
(737) 802-9162 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Stefanie NIX - (737) 802-9162
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24377295 Tru Red Large Hard Cover Ruled Journal, 8" X 10", Black (Tr54768) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: TR54768
Manufacturer Name: ECCOLO
1 EACH 5.74 $5.74
2 61560 24377295 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
1 EACH 5.99 $5.99
Total $11.73
File details come from the government source that posted it. Updated .