27006520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006520
- Contract number
- 27006520
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006520) issued on October 8, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchase was billed to the FIN. Voucher Processing office in Austin, Texas, with delivery directed to Tori Haygood at 8350 Eastex Freeway, Beaumont, Texas. The purchasing agent was Neal Dugas of TxDOT.
The order consists of a single line item: one At-A-Glance 2027 Hardcover Standard Diary (5.75" X 8.25", Red, model Sd389-13-27) manufactured by ACCO BRANDS USA LLC, priced at $40.34. The item is being procured under Contract 615-C1, a term contract, with an expected delivery time of three days from the order date (delivery date: October 12, 2026). The total order amount is $40.34. The State of Texas claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27006520
Order Date: 10/8/2026
Internal Tracking No.: 601330000047988
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
Tori Haygood
(409) 898-5854 8350 Eastex Freeway Beaumont, TX 77708
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 78573 24677237 At-A-Glance 2027 Hardcover Standard Diary, 5.75" X 8.25", Red (Sd389-13-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24677237-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
1 EACH 40.34 $40.34
Total $40.34
File details come from the government source that posted it. Updated .