27002338-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002338
- Contract number
- 27002338
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002338) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on September 18, 2026. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The goods are being shipped to Mary Herrington at the TxDOT Mesquite facility located at 4777 East Highway 80, Mesquite, Texas 75150, with billing directed to the Fort Worth location at 2501 SW Loop 820.
The purchase order covers 4 packs of 12" X 9" X 9" Shipping Boxes, 32 ECT, 25/Pack (Item 1299) manufactured by Box Partners LLC. The unit price is $40.70 per pack, with an extended price of $162.80 for the total order. The commodity is classified under NIGP Code 64025 and is part of Term Contract 615-C1. Delivery is expected within 3 days of the order date, with a scheduled delivery date of September 21, 2026. The vendor is responsible for prepaying freight charges, which will be added as a separate line item on the invoice. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002338
Order Date: 9/18/2026
Internal Tracking No.: 601310000103623
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2501 SW Loop 820 D02 Fort Worth TX 76133
Mary Herrington
(214) 319-6434 Mary Herrington - TxDot Mesquite
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 24408043 12" X 9" X 9" Shipping Boxes, 32 Ect, 25/Pack (1299) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Notes: NIGP:64025660000
FOR TXDOT INTERNAL USE
MPN: 24408043-1855753
Manufacturer Name: BOX PARTNERS
LLC
4 PACK 40.70 $162.80
Total $162.80
File details come from the government source that posted it. Updated .