27004748-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004748
- Contract number
- 27004748
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27004748) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Staples Contract & Commercial LLC on September 30, 2026. The order is being billed to TxDOT's Fort Worth location (2501 SW Loop 820, D02, Fort Worth, TX 76133) and shipped to Jamie Gosnell at the TxDOT Cooper facility (131 FM 64 West, Cooper, TX 75432). The purchasing agent is Sherry Campbell, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers five (5) units of 2027 At-A-Glance 15.5" X 22.75" Monthly Wall Calendars in White/Purple (Model PM3-28-27), manufactured by ACCO BRANDS USA LLC, at a unit price of $18.52 per calendar for an extended price of $92.60. The order is placed under Contract 615-C1 (a term contract) with a three-day delivery window and an expected delivery date of October 5, 2026. The total order value is $92.60. Per the purchase order instructions, freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is claiming sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27004748
Order Date: 9/30/2026
Internal Tracking No.: 601310000103818
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2501 SW Loop 820 D02 Fort Worth TX 76133
Jamie Gosnell
(903) 958-2139 Jamie Gosnell - TXDOT Cooper
131 FM 64 WEST
COOPER, TX 75432
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 24677234 2027 At-A-Glance 15.5" X 22.75" Monthly Wall Calendar, White/Purple (Pm3-28-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026 Notes: NIGP:61519723052
FOR TXDOT INTERNAL USE ONLY
MPN: 24677234-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
5 EACH 18.52 $92.60
Total $92.60
File details come from the government source that posted it. Updated .