27002290-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002290
- Contract number
- 27002290
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002290) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 18, 2026. The ordering entity is the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase order is being billed to the FIN. Voucher Processing office in Austin, Texas, and the goods are to be shipped to Sylvester Daniels in Houston, Texas. The purchaser contact is Neal Dugas at TxDOT.
The purchase order consists of two line items under Term Contract 615-C1. Line 1 comprises four units of Mind Reader 6-Compartment Metal Drawer Organizers (black, 2-set units) at $23.13 per unit for an extended price of $92.52. Line 2 comprises ten packs of Staples Plastic Sleeves (8.5" x 11", clear, top-loading protective binder sleeves) at $7.50 per pack for an extended price of $75.00. Both items have a standard delivery timeframe of three days, with a delivery date of September 21, 2026. The total purchase order value is $167.52. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27002290
Order Date: 9/18/2026
Internal Tracking No.: 601330000047773
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
Sylvester Daniels
(281) 464-5555
702 FM 1959
Houston, TX 77034-5422
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 61560 24428436 Mind Reader 6-Compartment Metal Drawer Organizer, Black, 2/Set (2Deer-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24428436-1855753
Manufacturer Name: EMS Mind Readers
4 EACH 23.13 $92.52
2 61539 24617632 Staples Plastic Sleeves, 8.5" X 11", Clear, TopLoading Protective Binder Sleeves, ArchivalSafe, Reinforced Edges – 10/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24617632-1855753
Manufacturer Name: Worklife Brands
10 PACK 7.50 $75.00
Purchase Order PO No. 27002290
Order Date: 9/18/2026
Internal Tracking No.: 601330000047773
Total $167.52
File details come from the government source that posted it. Updated .