27003348-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27003348
- Contract number
- 27003348
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003348) issued by the Texas Department of Transportation (TxDOT), District 601, to Staples Contract & Commercial LLC for office supplies. The order was placed on September 25, 2026, with delivery scheduled for September 28, 2026 (3 days ARO). The purchasing agent is Eric Hosea, and the order will be billed to North RCN Accounts Payable in Fort Worth, Texas, with shipment directed to Duncan Wyrick in Canton, Texas. The purchase is made under Contract 615-C1 (Term Contract) and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains four line items totaling $39.62: Officemate Medium Binder Clips (4 boxes at $1.57 each = $6.28), Staples Small Binder Clips (1 pack at $12.10 = $12.10), Post-It Flags in yellow (2 packs at $3.87 each = $7.74), and Duracell Procell AAA Alkaline Batteries (1 box at $13.50 = $13.50). All items are standard office supplies sourced from major manufacturers (Officemate International, Staples Brands Group, 3M Corporation, and Duracell Distributing Inc.), with specific manufacturer part numbers and MPN designations listed for each commodity. The order reflects routine procurement activity for state agency office operations.
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Text version
Purchase Order PO No. 27003348
Order Date: 9/25/2026
Internal Tracking No.: 601310000103745
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Duncan Wyrick
(903) 385-0372
15500 FM 1255
Canton, TX 75103
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 900923 Officemate Medium Binder Clips, 0.62" Capacity, Black, 12 Clips/Box (Oic99050) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 900923-1855753
Manufacturer Name: OFFICEMATE
INTE
4 BOX 1.57 $6.28
2 72052 480114 Staples Small Binder Clips, 0.38" Capacity, Black, 144 Clips/Pack (St32002/32002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: ST32002/32002
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 12.10 $12.10
Purchase Order PO No. 27003348
Order Date: 9/25/2026
Internal Tracking No.: 601310000103745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 254656 Post-It Flags, .94", Yellow, 100 Flags/Pack (680-Yw2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 254656-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 3.87 $7.74
4 45006 479074 Duracell Procell Aaa Alkaline Battery, 24/Pack (Pc2400/Pc2400Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 479074-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 BOX 13.50 $13.50
Total $39.62
File details come from the government source that posted it. Updated .