27006270-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006270
- Contract number
- 27006270
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006270) was issued by the Texas Department of Transportation (TxDOT) on October 8, 2026, to Staples Contract & Commercial LLC for delivery to the Fort Worth location. The order is being placed under Contract 615-C1, a term contract. The bill-to address is 2501 SW Loop 820, D02, Fort Worth, TX 76133, with contact Irma Dobbins-Sexton. The purchaser is Sherry Campbell from TxDOT's Statewide Procurement Division. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes three line items with a combined total of $174.27. Line 1 orders one Fellowes Halo 125 Thermal & Cold Laminator (12.52" width) for $140.12. Line 2 orders one pack of Staples Thermal Laminating Pouches (Letter Size, 9 X 11.5 inches, 3 mil, 100-pack) for $22.00. Line 3 orders one dozen Sharpie Industrial Permanent Markers (fine tip, black) for $12.15. All items are scheduled for delivery on October 12, 2026, with an Arrival and Receipt Order (ARO) of 3 days. The vendor is instructed to prepay freight charges and add them as a separate line item on the invoice.
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Text version
Purchase Order PO No. 27006270
Order Date: 10/8/2026
Internal Tracking No.: 601310000103962
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2501 SW Loop 820 D02 Fort Worth TX 76133
Irma Dobbind- Sexton
(682) 225-4925 TxDot - Irma Dobbins Sexton
2501 SOUTHWEST LOOP 820
Fort Worth, TX 76133
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 24401313 Fellowes Halo 125 Thermal & Cold Laminator, 12.52" Width, White/Light Gray (5753101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 Notes: NIGP:66542400000
FOR TXDOT INTERNAL USE
MPN: 24401313-1855753
Manufacturer Name: FELLOWES
1 EACH 140.12 $140.12
Purchase Order PO No. 27006270
Order Date: 10/8/2026
Internal Tracking No.: 601310000103962
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 70010 24568049 Staples Thermal Laminating Pouches, Letter Size, 9 X 11.5 Inches, 3 Mil, 100/Pack, For Office & School Use Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 Notes: NIGP: 66542580000
FOR TXDOT INTERNAL USE
MPN: 24568049-1855753
Manufacturer Name: Worklife Brands
1 PACK 22.00 $22.00
3 62090 037927 Sharpie Industrial Permanent Markers, Fine Tip, Black, Dozen (13601A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 Notes: NIGP:62090400243
FOR TXDOT INTERNAL USE
MPN: 037927-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 12.15 $12.15
Total $174.27
File details come from the government source that posted it. Updated .