27006630-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006630
- Contract number
- 27006630
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006630) issued by the Texas Department of Transportation (TxDOT) on October 8, 2026, to Staples Contract & Commercial LLC, a supplier located in Framingham, Massachusetts. The order was placed by Cinnamon Bialas, the agency purchaser, with delivery designated to TxDOT's Austin facility at 6230 E Stassney Lane. The order is processed under Contract 615-C1, a term contract type, with an accelerated delivery timeframe of 3 days and an expected delivery date of October 12, 2026.
The purchase order comprises two line items for Avery Products Corporation office supplies totaling $43.94. Line 1 orders one box of Avery Large Embossed 3.5" X 11" White Matte Table Tents for $13.86 (MPN: 466045-1855753), and Line 2 orders one box of Avery Flexible Laser/Inkjet Name Badge Labels, 2 1/3" X 3 3/8", 400 labels per pack, for $30.08 (MPN: 5395). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for these purchases. The vendor is instructed to ship only the ordered quantities, with any overages subject to return at the vendor's expense or treatment as a gift to the state.
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Text version
Purchase Order PO No. 27006630
Order Date: 10/8/2026
Internal Tracking No.: 601440000054679
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Zara Farooq (MTD)
(512) 506-5958 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 466045 Avery Large Embossed 3.5" X 11" White Matte Table Tent, Inkjet/Laser, 50/Pack (05309) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 Notes: NIGP: 61560000000 (for TxDOT internal use only).
MPN: 466045-1855753
Manufacturer Name: Avery Products Corporation
1 BOX 13.86 $13.86
Purchase Order PO No. 27006630
Order Date: 10/8/2026
Internal Tracking No.: 601440000054679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08010 465914 Avery Flexible Laser/Inkjet Name Badge Labels, 2 1/3" X 3 3/8", White, 400 Labels Per Pack (5395) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 Notes: NIGP: 08010000000 (for TxDOT internal use only).
MPN: 5395
Manufacturer Name: Avery Products Corporation
1 BOX 30.08 $30.08
Total $43.94
File details come from the government source that posted it. Updated .