27005699-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005699
- Contract number
- 27005699
- Issued by
- Texas
About this file
This Purchase Order No. 27005699, dated October 7, 2026, is issued by the Texas Department of Transportation (TxDOT) - Agency 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with delivery directed to Jennifer Trowbridge at the Cameron, Texas location. The purchaser is Neal Dugas, TxDOT's procurement contact.
The order covers two items: three units of 2027 At-A-Glance 20" X 30" Monthly Wall Calendars (white/purple) at $19.74 per unit for an extended price of $59.22, and one unit of 2027 At-A-Glance 12" X 17" Monthly Wall Calendar (white/purple) at $13.91 for an extended price of $13.91. Both items are manufactured by ACCO BRANDS USA LLC and are sourced under Contract 615-C1 (Term Contract). The delivery date for both line items is October 12, 2026, with an anticipated receipt and order window of 3 days. The order total is $73.13. As a state entity, the State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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. 27005699
Order Date: 10/7/2026
Internal Tracking No.: 601330000047976
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
Jennifer Trowbridge
(254) 697-6629 3303 N Travis Cameron, TX 76520
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 61572 24677165 2027 At-A-Glance 20" X 30" Monthly Wall Calendar, White/Purple (Pm4-28-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24677165-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
3 EACH 19.74 $59.22
2 61572 24677159 2027 At-A-Glance 12" X 17" Monthly Wall Calendar, White/Purple (Pm2-28-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24677159-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
1 EACH 13.91 $13.91
Purchase Order PO No. 27005699
Order Date: 10/7/2026
Internal Tracking No.: 601330000047976
Total $73.13
File details come from the government source that posted it. Updated .