27005045-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005045
- Contract number
- 27005045
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005045) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated October 2, 2026, with an internal tracking number 601330000047935. The order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agent is Neal Dugas of TxDOT, and the order is to be billed to the Financial Voucher Processing office in Austin, Texas, with shipment directed to Kylie Pavlicek in Rosenberg, Texas. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers two office supply items totaling $120.06. Line 1 consists of 12 packs of Pendaflex File Folder Inserts (Blank, 1/5 Tab Cut, White, 100/Pack) at $1.83 per pack, totaling $21.96, with manufacturer Essendant under Contract 615-C1. Line 2 includes 10 individual Davis Group 3-inch 3-Ring View Binders (D-Ring, White, model 8705-00) at $9.81 each, totaling $98.10, also under Contract 615-C1. Both items are classified as term contract items with an approximate requested delivery of 3 days, with an expected delivery date of October 5, 2026. The order is exempt from federal excise taxes except as noted in the underlying contract.
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Text version
Purchase Order PO No. 27005045
Order Date: 10/2/2026
Internal Tracking No.: 601330000047935
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
Kylie Pavlicek
(346) 658-9819 4235 SH 36 South Rosenberg, TX 77471
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 61543 PFX242 Pendaflex File Folder Inserts, Blank, 1/5 Tab Cut, White, 100/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: PFX-242
Manufacturer Name: Essendant
12 PACK 1.83 $21.96
2 61509 975267 Davis Group 3" 3-Ring View Binders, D-Ring, White (8705-00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 975267-1855753
Manufacturer Name: DAVIS GROUP
OF COMPANIES CORP
10 EACH 9.81 $98.10
Purchase Order PO No. 27005045
Order Date: 10/2/2026
Internal Tracking No.: 601330000047935
Total $120.06
File details come from the government source that posted it. Updated .