27006538-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006538
- Contract number
- 27006538
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006538) issued 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, headquartered in Framingham, Massachusetts. The purchase was initiated by Neal Dugas, Agency Purchaser for TxDOT, on October 8, 2026, with billing directed to the Financial Voucher Processing office in Austin, Texas, and delivery scheduled to Susan Smith in Caldwell, Texas.
The order consists of five units of 2027 At-A-Glance 20" X 30" Monthly Wall Calendars (White/Purple, model PM4-28-27) manufactured by ACCO BRANDS USA LLC. The unit price is $19.74 per calendar, for an extended price of $98.70, representing the total contract value. The calendars are procured under Contract 615-C1, a term contract, with an anticipated delivery within three business days of the order date (delivery date: October 12, 2026). The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27006538
Order Date: 10/8/2026
Internal Tracking No.: 601330000047992
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
Susan Smith
(979) 567-7862
2157 SH 36 S
Caldwell, TX 77836
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
5 EACH 19.74 $98.70
Total $98.70
File details come from the government source that posted it. Updated .