27004357-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004357
- Contract number
- 27004357
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004357) issued by the State of Texas Department of Transportation, Agency 601, to Staples Contract & Commercial LLC on September 29, 2026. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Neal Dugas serving as the agency purchaser. Billing and processing are directed to the FIN Voucher Processing office in Austin, Texas, while shipment is designated to Veronica Barron in Beaumont, Texas. The purchase is conducted under a term contract (615-C1) and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises four line items of office supplies from manufacturers Fellowes and ACCO Brands USA LLC, with a combined total value of $112.79. Specific items include one Fellowes Bankers Box 8-Compartment Literature Organizer ($37.04), two 2027 At-A-Glance Dayminder monthly planners ($39.46), two packs of Fellowes self-adhesive laminating sheets ($11.90), and one 2027 At-A-Glance weekly and monthly appointment book ($24.39). All items are scheduled for delivery within three days of the order date, with an expected delivery date of October 2, 2026. The purchase is subject to a state sales tax exemption certificate, and no federal excise taxes apply to this transaction.
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Text version
Purchase Order PO No. 27004357
Order Date: 9/29/2026
Internal Tracking No.: 601330000047871
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
Veronica Barron
(409) 892-7311 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 61560 388735 Fel lowes Bankers Box 8 - Compartment Literature Organizer, Black, (6170301) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: 388735-1855753
Manufacturer Name: FELLOWES
1 EACH 37.04 $37.04
2 78573 24677225 2027 At-A-Glance Dayminder 8" X 11.75" Monthly Planner, Faux Leather Cover, Black (G470H-00-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: 24677225-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
2 EACH 19.73 $39.46
Purchase Order PO No. 27004357
Order Date: 9/29/2026
Internal Tracking No.: 601330000047871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 68505 719627 Fellowes Self-Adhesive Laminating Sheets, Letter Size, 9" X 12", 10/Pack (5221501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: 719627-1855753
Manufacturer Name: FELLOWES
2 PACK 5.95 $11.90
4 78573 24677092 2027 At-A-Glance 8" X 11" Weekly & Monthly Appointment Book, Faux Leather Cover, Black (33351-2701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: 24677092-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
1 EACH 24.39 $24.39
Total $112.79
File details come from the government source that posted it. Updated .