27002437-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002437
- Contract number
- 27002437
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27002437) dated September 21, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, represented by purchaser Neal Dugas. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is billed to the Financial Voucher Processing office in Austin, Texas, with delivery directed to Tori Haygood in Beaumont, Texas.
The purchase order covers one unit of a 2027 At-A-Glance Hardcover Daily Diary (7.5" x 9.5", ruled, red), manufactured by ACCO BRANDS USA LLC, under Contract 615-C1, a term contract. The unit price is $75.14, with a total order value of $75.14. The item is assigned NIGP Code 78573 and commodity code 24677174. The delivery is scheduled for September 24, 2026, with an Arrival Request Only (ARO) timeline of three days. As a state purchase, the order 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. 27002437
Order Date: 9/21/2026
Internal Tracking No.: 601330000047762
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
Tori Haygood
(409) 898-5854 8350 Eastex Freeway Beaumont, TX 77708
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 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: 9/24/2026
MPN: 24677174-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
1 EACH 75.14 $75.14
Total $75.14
File details come from the government source that posted it. Updated .