27005517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005517
- Contract number
- 27005517
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 27005517) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 6, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contracting vendor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase order is directed to Neal Dugas, the agency purchaser at TxDOT. The bill-to address is the Financial Voucher Processing office in Austin, Texas, and the ship-to recipient is Courtney Kellum in Conroe, Texas.
The purchase order covers a single commodity line item: one Staples Booklift Plastic Document Stand With Lip, Black (Model 88980), manufactured by Fellowes, priced at $8.35, along with a transportation and freight charge of $5.99. Both items are sourced under Contract 615-C1, a term contract with a three-day delivery window, with a scheduled delivery date of October 9, 2026. The total order value is $14.34. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27005517
Order Date: 10/6/2026
Internal Tracking No.: 601330000047964
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
Courtney Kellum
(936) 538-3350 901 North FM 3083 East Conroe, TX 77303
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 78543 515621 Staples Booklift Plastic Document Stand With Lip, Black (88980) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: 88980
Manufacturer Name: FELLOWES
1 EACH 8.35 $8.35
2 78543 515621 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
1 EACH 5.99 $5.99
Total $14.34
File details come from the government source that posted it. Updated .