27004874-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|27004874
Contract number
27004874
Issued by
Texas

About this file

This Purchase Order No. 27004874, dated October 1, 2026, is issued by the Texas Department of Transportation (TxDOT), represented by Paul Brawn as the purchaser and Cody Osteen as the receiving contact. The order is placed with Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The order will be delivered to TxDOT's location in Waxahachie, Texas, with invoicing directed to the Fort Worth office.

The purchase covers one unit of a Mind Reader 5-Compartment Plastic Mountable Wall File in black (part number 24634688), manufactured by EMS Mind Reader LLC, at a unit price of $15.73 for an extended total of $15.73. The order is placed under a Term Contract (615-C1) with an anticipated delivery time of three days (delivery date October 5, 2026). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight to be prepaid and added as a separate line item on the invoice. As a state entity, TxDOT is exempt from federal excise taxes and Texas sales taxes under applicable tax codes.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 27004874

Order Date: 10/1/2026

Internal Tracking No.: 601310000103779

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

2501 SW Loop 820

INV TO: RCN_INVOICES@TXDOT.GOV

Fort Worth TX 76133

Texas Department of Transportation Cody Osteen

(972) 938-2960

124 FM 876

WAXAHACHIE, TX 75167

Cody.Osteen@txdot.gov

NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.

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

Paul Brawn paul.brawn@txdot.gov (325) 634-0428

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61560 24634688 Mind Reader 5-Compartment Plastic Mountable Wall File, Black (Wallanch-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 24634688-1855753

Manufacturer Name: EMS MIND

READER LLC

1 EACH 15.73 $15.73

Total $15.73

File details come from the government source that posted it. Updated .