27004736-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004736
- Contract number
- 27004736
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27004736 was issued on September 30, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering party is Staples Contract & Commercial LLC, a commercial supplies contractor headquartered in Framingham, Massachusetts. The purchase order is directed to Kirstyn Turner at TxDOT's Lubbock, Texas location (135 Slaton Road, Lubbock, TX 79404), with billing to the same address and shipment to Turner's office in Dumas, Texas. Abigail Cantu serves as the agency purchaser for TxDOT.
The purchase order covers two line items of InterDesign plastic storage bins under Term Contract 615-C1, with a combined total value of $308.64. Line 1 specifies four units of Interdesign Plastic Storage Bin Sets (8"X8"X6", Clear, 4/Pack) at $32.48 per unit for an extended price of $129.92. Line 2 specifies four units of Idesign Plastic Storage Bins (6"X11.25"X8", Clear, 4/Pack) at $44.68 per unit for an extended price of $178.72. Both items are scheduled for delivery within three days (delivery date 10/5/2026). As a state purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all federal excise taxes except as otherwise noted in the contract.
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Text version
Purchase Order PO No. 27004736
Order Date: 9/30/2026
Internal Tracking No.: 601340000067492
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Kirstyn Turner Kirstyn Turner
(806) 935-4501 1249 N Maddox Ave Dumas, TX 79029 Kirstyn Turner
(806) 935-4501 Kirstyn.Turner@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24256669 Interdesign Plastic Storage Bin Set, 8"X 8"X 6", Clear, 4/Pack (71230M4) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24256669-1855753
Manufacturer Name: InterDesign Inc
4 EACH 32.48 $129.92
2 61560 24643556 Idesign Plastic Storage Bin, 6" X 11.25"X 8", Clear, 4/Pack (28141M4) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24643556-1855753
Manufacturer Name: INTERDESIGN, INC.
4 EACH 44.68 $178.72
Purchase Order PO No. 27004736
Order Date: 9/30/2026
Internal Tracking No.: 601340000067492
Total $308.64
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