27002274-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002274
- Contract number
- 27002274
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27002274) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 18, 2026. The purchaser is Kimberly Faglie. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. The order is being shipped to Brandi McNair at 2591 North Earl Rudder Freeway, Bryan, TX 77803, with invoices directed to RCE Accounts Payable in Houston, Texas. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order covers two HP 730 Black Standard Yield Ink Cartridges (model P2V65A) procured under Term Contract 615-C1 from Hewlett Packard. The unit price is $74.69 per cartridge, with a total extended price of $149.38 for the two units ordered. The delivery is scheduled for September 21, 2026, with an anticipated receipt window of three days. This purchase is designated for TxDOT internal use only. No taxes apply to this order due to the State of Texas' federal excise tax exemption status.
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Text version
Purchase Order PO No. 27002274
Order Date: 9/18/2026
Internal Tracking No.: 601330000047770
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
Brandi McNair
(979) 204-8494 2591 North Earl Rudder Freeway Bryan, TX 77803
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 57547 24301704 Hp 730 Black Standard Yield Ink Cartridge (P2V65A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Notes: NIGP: 20755180000 FOR
TXDOT INTERNAL USE ONLY
MPN: 24301704-1855753
Manufacturer Name: HEWLETT
PACKARD
2 EACH 74.69 $149.38
Total $149.38
File details come from the government source that posted it. Updated .