27004576-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004576
- Contract number
- 27004576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004576) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 30, 2026, to Staples Contract & Commercial LLC for office supplies. The order was placed by purchaser Neal Dugas and is being shipped to April Burk at the Hemphill, Texas location. The bill-to address is the Financial Voucher Processing office in Austin, Texas. This purchase falls under Contract 615-C1, a term contract with a three-day delivery window and an expected delivery date of October 5, 2026.
The order consists of two line items totaling $17.89. Line 1 includes two packs of Fellowes Self-Adhesive Laminating Sheets (Letter Size, 9" x 12", 10/pack, MPN 719627-1855753) at $5.95 per pack, for an extended price of $11.90. Line 2 covers a transportation and freight charge of $5.99. As a state entity, the State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), which is claimed on this purchase order.
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Text version
Purchase Order PO No. 27004576
Order Date: 9/30/2026
Internal Tracking No.: 601330000047881
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
April Burk
(409) 787-1751 300 FM 83 West Hemphill, TX 75948
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 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: 10/5/2026
MPN: 719627-1855753
Manufacturer Name: FELLOWES
2 PACK 5.95 $11.90
2 68505 719627 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
1 EACH 5.99 $5.99
Total $17.89
File details come from the government source that posted it. Updated .