27004598-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004598
- Contract number
- 27004598
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004598) issued by the Texas Department of Transportation (TxDOT) - Agency 601, dated September 30, 2026, to Staples Contract & Commercial LLC. The order was placed by Neal Dugas at TxDOT's Austin, Texas office and is being shipped to Melanie Williams in Kountze, Texas. The purchase is made under Contract 615-C1, a term contract with Staples. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes five line items of office supplies with a total value of $87.95. The items consist of thermal cash register paper rolls (1 pack at $19.72), Dymo file folder labels (4 boxes at $6.38 per unit for $25.52), Fellowes thermal laminating pouches in letter size (1 pack at $16.18), Fellowes thermal laminating pouches in ID tag size (1 pack at $13.20), and Staples thermal laminating pouches in photo size (1 pack at $13.33). All items have an approved delivery timeframe of three days with a scheduled delivery date of October 5, 2026.
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Text version
Purchase Order PO No. 27004598
Order Date: 9/30/2026
Internal Tracking No.: 601330000047899
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
Melanie Williams
(409) 246-6001 1942 US 69 North Kountze, TX 77625
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 64594 958822 Iconex Thermal Cash Register Paper Rolls, 3 1/8" X 230', 10 Rolls/Pack (Pmc07906) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 958822-1855753
Manufacturer Name: New ReceiptCo Opco LLC
1 PACK 19.72 $19.72
2 60530 391614 Dymo Labelwriter 30327 File Folder Labels, 3-7/16" X 9/16", Black On White, 130 Labels/Roll, 2 Rolls/Box (30327) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 391614-1855753
Manufacturer Name: SANFORD, L.P.
4 BOX 6.38 $25.52
Purchase Order PO No. 27004598
Order Date: 9/30/2026
Internal Tracking No.: 601330000047899
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 70010 24354533 Fellowes Thermal Laminating Pouches, Letter Size, 5 Mil, 50/Pack (5744501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24354533-1855753
Manufacturer Name: FELLOWES
1 PACK 16.18 $16.18
4 70010 814592 Fellowes Thermal Laminating Pouches, Id Tag, 5 Mil, 100/Pack (52015) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 814592-1855753
Manufacturer Name: FELLOWES
1 PACK 13.20 $13.20
5 70010 472251 Staples Thermal Laminating Pouches, Photo Size, 4.5 X 6.25 Inches, 5 Mil, 25/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 472251-1855753
Manufacturer Name: Worklife Brands
1 PACK 13.33 $13.33
Total $87.95
File details come from the government source that posted it. Updated .