27003143-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27003143
- Contract number
- 27003143
- Issued by
- Texas
About this file
This Purchase Order No. 27003143, dated September 24, 2026, is issued by the Texas Department of Transportation (TxDOT) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is directed to Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with fulfillment to the TxDOT Fort Worth facility located at 2501 Southwest Loop 820, Fort Worth, Texas. The purchasing agent is Sherry Campbell of TxDOT's Fort Worth office.
The purchase order contains two line items totaling $161.69: six packs of Staples File Folders (1/3-Cut Tab, Letter Size, Manila, 100/Pack) at $18.29 per pack for an extended price of $109.74, and one Excello Global Products Wellness Series LED Desk Lamp (17.5", Black) at $51.95. Both items are procured under Contract 615-C1, a term contract with a three-day delivery window and an expected delivery date of September 28, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Freight is to be prepaid by the vendor and invoiced as a separate line item.
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Text version
Purchase Order PO No. 27003143
Order Date: 9/24/2026
Internal Tracking No.: 601310000103712
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
Clarice Levell
(817) 370-6505 Clarice Levell - TXDOT Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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 61545 24609238 Staples File Folder, 1/3-Cut Tab, Letter Size, Manilla, 100/Pack (St62727) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026 Notes: NIGP: 61545000000
FOR TXDOT INTERNAL USE ONLY
MPN: ST62727
Manufacturer Name: Worklife Brands
6 PACK 18.29 $109.74
Purchase Order PO No. 27003143
Order Date: 9/24/2026
Internal Tracking No.: 601310000103712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 19517 24634877 Excello Global Products Wellness Series Led Desk Lamp, 17.5", Black (Egp-Dl-18-Blk-S) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026 Notes: NIGP: 28548090000
FOR TXDOT INTERNAL USE ONLY
MPN: 24634877-1855753
Manufacturer Name: GENERAL
PRINTING & DESIGN, INC.
1 EACH 51.95 $51.95
Total $161.69
File details come from the government source that posted it. Updated .