27006200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006200
- Contract number
- 27006200
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006200) issued by the Texas Department of Transportation on October 7, 2026, to Staples Contract & Commercial LLC for the procurement of office and facility items. The order was placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agent is Paul Brawn from the Texas Department of Transportation (Agency 601), and the item is being shipped to Celina Cummings at the department's Atlanta, Texas location.
The purchase order covers one Ore International Home Decorators Collection Twist Wooden Coat Rack in cherry finish (Part No. 302366-1855753) at a unit price of $56.04, with an extended price of $56.04. The item is being procured under Contract 615-C1, a term contract, with an expected delivery time of three days from the order date, with a confirmed delivery date of October 12, 2026. The order is FOB Destination with freight prepaid and added as a separate line item on the invoice. As a state entity, the Texas Department of Transportation is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27006200
Order Date: 10/7/2026
Internal Tracking No.: 601310000103920
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 Celina Cummings
(903) 799-1204
701 EAST MAIN ST
ATLANTA, TX 75551
Celina.Cummings@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 302366 Ore International Home Decorators Collection Twist Wooden Coat Rack, Cherry Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 302366-1855753
Manu fac tu re r Name : ORE International
1 EACH 56.04 $56.04
Total $56.04
File details come from the government source that posted it. Updated .