27006658-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006658
- Contract number
- 27006658
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006658) issued by the Texas Department of Transportation (TxDot), Paris district, dated October 8, 2026. The order was placed with Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The purchasing agency is TxDot's Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser. The order will be shipped to the TxDot Paris facility located at 3600 SW Loop 286, Paris, Texas 75460.
The purchase order covers 12 units of At-A-Glance 2027 Hardcover Standard Diaries (5.75" x 8.25", red) manufactured by ACCO BRANDS USA LLC. The unit price is $40.34 per item, resulting in an extended price of $484.08 for the total order. The delivery is expected within 3 days of the order date, with a scheduled delivery date of October 12, 2026. This purchase is made under Contract 615-C1, a term contract. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Freight charges are to be prepaid by the vendor and added as a separate line item to the invoice.
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Text version
Purchase Order PO No. 27006658
Order Date: 10/8/2026
Internal Tracking No.: 601310000103983
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
Angie Scholl
(903) 737-4600 TxDot - Paris 3600 SW Loop 286 Paris, TX 75460
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 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 Notes: NIGP: 61515160000
FOR TXDOT INTERNAL USE ONLY
MPN: 24677237-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
12 EACH 40.34 $484.08
Total $484.08
File details come from the government source that posted it. Updated .