27003922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003922
- Contract number
- 27003922
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003922) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchase order is dated September 28, 2026, with delivery scheduled for October 1, 2026. The bill-to address is the Financial Voucher Processing office in Austin, Texas, and the ship-to address is located in Fort Worth, Texas, attention Jenny Potter.
The purchase order covers a single line item: 2 packs of Five Star Spiral Notebook Plus Study App, 1 Subject, Wide Ruled, 8" X 10.5", 6 Pack in assorted colors (Item No. 930080), manufactured by ACCO Brands USA LLC. The unit price is $24.57 per pack, with an extended price of $49.14 for the total order. The contract is governed under Term Contract 615-C1, with an anticipated receipt time of 3 days. As a state entity, Texas is exempt from all Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27003922
Order Date: 9/28/2026
Internal Tracking No.: 601310000103777
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
Jenny Potter
(817) 840-0085
804 E WAGGONMAN STREET
FORT WORTH, TX 76115-6868
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 24686818 Five Star Spiral Notebook Plus Study App, 1 Subject, Wide Ruled, 8" X 10.5", 6 Pack, Assorted Colors (930080) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026
MPN: 24686818-1855753
Manufacturer Name: ACCO BRANDS-
USA LLC
2 PACK 24.57 $49.14
Total $49.14
File details come from the government source that posted it. Updated .