27004602-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004602
- Contract number
- 27004602
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27004602) issued by the Texas Department of Transportation (TxDOT), District 15, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 30, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The goods are to be delivered to the TxDOT New Braunfels Maintenance Section Area Engineer's Office in New Braunfels, Texas, with contact person Brooke Hannah.
The purchase order covers one line item: one pack of BIC Wite-Out Exact Liner Correction Tape (White, 10/Pack), part number 2724936, under Contract 615-C1 (a term contract). The unit price is $18.31, with a total order value of $18.31. The item is scheduled for delivery on October 5, 2026, with a 3-day advance receipt order window. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order specifies FOB destination with freight prepaid and added as a separate line item on the invoice. As a state purchase, this order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004602
Order Date: 9/30/2026
Internal Tracking No.: 601320000072063
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Brooke Hannah
(830) 387-7330 Txdot New Braunfels Maintenance Section Area Engineer's Office - Contact: Brooke Hannah - P H # ( 8 3 0 ) 3 8 7 - 7 3 3 0 - Brooke.Hannah@txdot.gov 4102 IH 35 South New Braunfels, TX 78132
NOTE TO CONTRACTOR: : District 15 - To be delivered to the Txdot New Braunfels Maintenance Section Area Engineer's Office, 4102 IH 35 South, New Braunfels, TX 78132, 10/19/2026, Txdot Contact: Brooke Hannah - PH# (830) 387-7330 - Brooke.Hannah@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 27004602
Order Date: 9/30/2026
Internal Tracking No.: 601320000072063
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 2724936 Bic Wite-Out Exact Liner Correction Tape, White, 10/Pack (Woelp10) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61529674352 - For Txdot Internal Use Only.
MPN: 2724936-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 18.31 $18.31
Total $18.31
File details come from the government source that posted it. Updated .