27006842-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006842
- Contract number
- 27006842
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 9, 2026, for procurement from Staples Contract & Commercial LLC, a commercial office supply contractor. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is designated as PO No. 27006842 with internal tracking number 601310000104017. Kimberly Faglie serves as the agency purchaser for TxDOT. Invoices are directed to RCN_INVOICES@TXDOT.GOV, with shipment to Dawn Griepsma at the Hillsboro, Texas location.
The purchase order covers one unit of a Fellowes Neptune 3 125 Thermal & Cold Laminator with a 12.5-inch width in Silver/Black finish (model 5721401, MPN 070457-1855753) at a unit price of $291.96, resulting in a total order value of $291.96. The item is being procured under Contract 615-C1, classified as a term contract, with a standard delivery timeframe of three days from the order date and an expected delivery date of October 12, 2026. The procurement is designated for TxDOT internal use only and carries NIGP commodity code 66542401006. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006842
Order Date: 10/9/2026
Internal Tracking No.: 601310000104017
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Dawn Griepsma
(254) 910-6649
1400 S ABBOTT AVE
Hillsboro, TX 76645
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 070457 Fellowes Neptune 3 125 Thermal & Cold Laminator, 12.5" Width, Silver/Black (5721401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 Notes: NIGP: 66542401006 FOR
TXDOT INTERNAL USE ONLY
MPN: 070457-1855753
Manufacturer Name: FELLOWES
1 EACH 291.96 $291.96
Total $291.96
File details come from the government source that posted it. Updated .